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Uitvoeren van analyses en hypothesetesten, zodat beslissingen onderbouwd worden * Proactieve mindset en ownership over analyses en verbeteringen
Uitvoeren van analyses en hypothesetesten, zodat beslissingen onderbouwd worden * Proactieve mindset en ownership over analyses en verbeteringen
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You draw up periodic forecasts, budgets and financial analyses that steer strategic choices. * You translate internal and external data into business‑oriented analyses and action-based insights, in collaboration with other units across the organisation. * You take ownership, work with accuracy and have a strong eye for detail when drawing up reports and analyses.
You draw up periodic forecasts, budgets and financial analyses that steer strategic choices. * You translate internal and external data into business‑oriented analyses and action-based insights, in collaboration with other units across the organisation. * You take ownership, work with accuracy and have a strong eye for detail when drawing up reports and analyses.
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The finance team works closely with other departments, allowing you to clearly see the impact of your analyses on the company's operations. As a Junior Business Controller, you will be involved in monitoring the company's financial performance and supporting financial analysis. You will contribute to the preparation of monthly reporting, the collection and consolidation of financial data, and the analysis of variances between actual results and forecasts. On a daily basis, you will help develop and improve dashboards and performance indicators, conduct ad hoc analyses for management, and contribute to the optimization of reporting tools, mainly in Excel, including the automation and improvement of existing files.
The finance team works closely with other departments, allowing you to clearly see the impact of your analyses on the company's operations. As a Junior Business Controller, you will be involved in monitoring the company's financial performance and supporting financial analysis. You will contribute to the preparation of monthly reporting, the collection and consolidation of financial data, and the analysis of variances between actual results and forecasts. On a daily basis, you will help develop and improve dashboards and performance indicators, conduct ad hoc analyses for management, and contribute to the optimization of reporting tools, mainly in Excel, including the automation and improvement of existing files.
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Business Controller | Sterk groeiverhaal financiële grootmacht
Business Controller | Sterk groeiverhaal financiële grootmacht
Austin Bright
Heist-op-den-Berg
Partially remote
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Je maakt businessrapportages en financiële analyses voor de kantoren waarvoor jij verantwoordelijk bent. * Excel heeft voor jou weinig geheimen (draaitabellen, geavanceerde analyses, …).
Je maakt businessrapportages en financiële analyses voor de kantoren waarvoor jij verantwoordelijk bent. * Excel heeft voor jou weinig geheimen (draaitabellen, geavanceerde analyses, …).
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Data & Reporting Integrity: with Sales Ops to ensure the "Data Analysis" phase is accurate.
Data & Reporting Integrity: with Sales Ops to ensure the "Data Analysis" phase is accurate.
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Responsible for elicitation, analysis and documentation of business, stakeholder, solution and transition requirements. * Actively manages requirements traceability for impact and coverage analysis. * Plans and actively executes the BA requirements management strategy; communicating, driving and managing the business analysis effort through all phases of the project lifecycle.
Responsible for elicitation, analysis and documentation of business, stakeholder, solution and transition requirements. * Actively manages requirements traceability for impact and coverage analysis. * Plans and actively executes the BA requirements management strategy; communicating, driving and managing the business analysis effort through all phases of the project lifecycle.
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Data Management: Gather, prepare, and manage data for analysis.
Data Management: Gather, prepare, and manage data for analysis.
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Develop financial analyses including consensus tracking, peer benchmarking and financial modelling.
Develop financial analyses including consensus tracking, peer benchmarking and financial modelling.
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