Business & Investment Controller
Air Liquide
- Bruxelles
- CDI
- Temps-plein
Under the responsibility of the Investment and Funding Compliance Manager, your mission is to:
- Be the process owner for managing methods, tools, policies and standards of the investment process of LI and IM business lines
- Track and report investment decisions and Capex expenditures following affiliate and group procedures for the LI and IM business lines
- Perform variance analysis, analyze results, suggest corrective actions on energy cost, fixed cost and D&A for the LI business line
- Manage the consistent reporting of investment control and business controlHow will you CONTRIBUTE and GROW?Your main responsibilities are:Tracking and reporting of investment decisions and Capex expenditures, ensuring timely financial commissioning of assetsChallenging the used tools and trying different views, further digitization of process (Power BI)Target/Rolling Forecast process, strategic objectives & Investments.Interfacing with Cost and Profit center responsible + communicate with the organization on performance (P&L, Dashboards, ..)Prepare and reconcile numbers relating to Energy cost, Fixed Cost, D&A and exceptional bookings in the P&LIRIS reporting for ALBI-LIScope and direct report: part of the Business Control team and reports to Investment and Funding Compliance ManagerAre you a MATCH?WHAT ARE THE EDUCATION REQUIREMENTS?You can become a Business Controller with a Bachelors or Masters in Finance, Business or Engineering, and 1-2 years proven experience, preferably in an industrial environment.Know How in ERP & BI system Strong knowledge in data base management & Business ControlLanguages Fluent in English, knowledge of either French or Dutch is beneficialRigorous, cooperative and efficientStress resistant to cope with deadlinesGood communication with operations and corporateSelf starter & autonomousWHAT SKILLS WILL I DEVELOP IN THIS JOB?Supported by a strong Benelux Team, you’ll grow in an international company & develop a large spectrum of skills: Financial Business Controlling, Transversal Management, thorough knowledge of operations, interactions and reporting to Senior Management and many more.Briefly: We are looking for a supportive, organized and precise Business Controller motivated to apply for a diverse job with international career perspectives.Our Differences make our PerformanceAt Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.We welcome and consider applications from all qualified applicants, regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world.