Business Controller
Robert Half
- Belgique
- CDI
- Temps-plein
- Monitor and analyze project financial performance, ensuring adherence to budgets and forecasts;
- Prepare detailed financial reports as part of the monthly closing, including management accounts, cash flow projections, and variance analysis;
- Provide regular financial updates to project managers and senior leadership;
- Lead the end of year audit for all EGI companies, with support of Group accounting;
- Examine any unusual or unexpected items in the accounts;
- Collaborate closely with cross-functional project teams to develop precise and data-driven project budgets and financial forecasts;
- Continuously track actual expenses against budgeted amounts, proactively identifying opportunities for cost optimization and risk mitigation;
- Ensure compliance with relevant financial regulations and industry standards across the countries where EGI is present;
- Identify opportunities to enhance financial processes and reporting methodologies for reconciling different types of accounts. Document the steps to be taken, the supporting documents to gather, and the key checks to perform during the reconciliation process;
- Drive efficiency improvements in financial operations;
- Stay up-to-date with changes in financial regulations impacting energy transition projects;
- Identify and assess financial risks associated with energy transition projects;
- Develop risk mitigation strategies and ensure their implementation;
- Assist in the development of financial models and business plans for new energy transition projects;
- Conduct cost-benefit analyses to evaluate project viability and potential returns on investment;
- Work closely with internal and external clients to provide financial insights and recommendations;
- Collaborate with relevant departments to ensure that all transactions are accurately captured in the general ledger;
- Address client inquiries and concerns related to project finances.
- Masters degree in Finance or related fields;
- 5+ years of relevant experience in Finance and/or Audit: used to perform financial analysis, budgeting, and project control,
- Fluent in English;
- Knowledge of German, Dutch and/or French is a strong asset;
- International exposure is a strong asset.