Business controller

mateco

  • Waregem, West-Vlaanderen
  • Vast
  • Voltijds
  • 2 maanden geleden
First of all, what does a Business Controller do at mateco it?As a Business Controller reporting directly to the IT EPMO Director, you will be at the forefront of financial strategy and performance for mateco IT. Your responsibilities will encompass:Monthly Reporting: Analyze & report on variances versus budget and prior periods.Ad‑hoc Forecasting: Provide timely financial forecasts aligned with yearly budgets.Quarterly Cross-Charging: Maintain and apply cost allocation keys to our operational company's.Annual Budgeting: Support budgeting for IT services, including rationale defense.FTE & HC Planning: Control people costs across internal, external, and managed services in collaboration with PMO.Multi-Year Planning: Drive 10-year financial modeling using Excel-based simulations.AP Oversight: Supervise PO management and IT vendor invoice processing.Cost & TCO Initiatives: Aggregate disparate financial data and support cost-saving measures.Continuous Improvement: Refine processes (Excel & Dynamics 365 FO key‑user role).License Asset Coordination: Expand the role to manage application licensing if desired.Ad-hoc Duties: Tackle additional tasks amidst dynamic IT finance operations.Ok. And what exactly would make you the perfect fit for this?We seek a proactive and detail-oriented professional who embodies the following qualifications:Educational Background: Master’s degree in Economics, Finance, or a related field.Professional Experience: 3–5 years in business controlling; experience in auditing is a plus.Technical Proficiency: Strong knowledge of Microsoft Dynamics 365 Finance and Operations; advanced Excel skills are essential.Analytical & Communication Skills: Ability to synthesize complex data, present findings effectively, and engage with stakeholders at all levels.Personal Attributes: Hands-on approach, team player mentality, quick learner, and flexibility in a fast-paced environment.Language Skills: Fluency in English is required; proficiency in Dutch or French is advantageous.Still sounds good? This is what we have to offer you.A big and modern IT environment with lots of opportunities to learn and contribute.You will stay on top of your game and you will be able to take initiative and make a difference.We offer a working culture built on autonomy and mutual trust and respect.Lots of flexibility: flexible hours and the ability to work from home 2 days a week.We offer an attractive salary package including a company car and numerous fringe benefits.A brand new office in Waregem to work together with your team.Alright, convinced you are the one?Apply now!

mateco