Within the Finance Business Partner Department, we are looking for a Finance Specialist "ICT Practice" for the "Enterprise Business Unit (EBU)".

Context

With a yearly turnover of more than €1,3 Bio and an EBITDA of more than €600 Mio, the "Enterprise Business Unit (EBU)" is a Telco Market leader in the Belgian professional sector and an important ICT player in the professional Benelux market.

Our EBU division is organized in ten Practices (five for Telco and five for ICT including the International branches of Proximus) and four segments (transformational customers, verticals, areas and unaccounted).

Task description

The purpose of this job is to support an ICT practice Head-of (member of the EBU One Integrator staff), as a partner, through the full financial cycle of his practice, combined with the financial monitoring of an affiliate significantly contributing to this practice. As Finance Specialist, you will report to the Finance Manager "ICT solutions".

Responsibilities

• Together with your business counterpart, you are responsible for the practice's forecast including budget, quarterly estimates and 3 years strategic plan for revenues, direct margin, direct operational margin and capex. You will challenge and consolidate the figures, and present the proposal to the EBU FIN and Business directors.
• You are in charge of reporting on a monthly basis the main variances versus plan regarding drivers and P&L for your practice, including a projection of risk and opportunities versus last forecast exercise and potential action plans.
• In addition to the practice forecasting and reporting, you are also responsible for the financial control of an ICT affiliate, closely linked to your practice, by challenging the forecasting made by the local finance team and obtaining clear variance analyses from them.
• You are, as member of the EBU Finance Business Partners team, responsible to communicate and share on a regular and structural way the output of your analyses to help colleagues in their day to day activities.
• By using your excellent communication and writing skills, you challenge performance improvement by preparing the finance opinion on business/customer cases to be submitted to the EBU Management and/or the Executive Committee for approval.
• You work in close collaboration with other Finance or Support departments (Tax, Accounting, Regulatory, Legal, Procurement, Treasury, ...). You make sure to have a complete view on all elements that could influence your decisions within your responsible area of activities (IFRS compliancy, Regulatory constraints, ...).