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Business Controller - Analyst in Hasselt 3500 2019-01-15 IMPACT

bracket Interne job bracket

Hasselt

Jobomschrijving

Company

  • Impact is a fast growing Belgian based staffing company with focus on technical profiles.
    The company has also an engineering secondment activity and a Polish sourcing entity.
    Yearly turnover is about 70 mio Euro and daily employment reaches 1300 people.
  • Impact’s major shareholder is the Euronext listed private equity company GIMV.
  • The strategy is to realize substantial organic growth in combination with acquisitions in Belgium, The Netherlands and Germany.
  • The organic growth will be enabled by investments in international recruitment channels by means of own subsidiaries in other European countries as well by investments in digital channels & technology.

Reporting

  • De Business Controller - Analyst is member of the Finance team and reports to the CFO.

Purpose of the function

  • De Business controller-Analyst is responsible for reporting, analysis & planning . He/she needs to be able to bring insights in the performance of the group on different levels and advice the group management on strategic decision taking.
  • The corporate business controller is the right hand of the CFO and will be involved in a broad range of managerial aspects.

Roles & responsibilities

  • Reporting
  • Weekly & monthly management reporting to different layers within the organization
  • Managerial narrative to the monthly reporting
  • Board pack reporting
  • Client reporting sets
  • Analysis
  • Relevant drivers of revenue & gross margin
  • Multidimensional in depth gross margin analysis : by legal entity – by branch – by customer – by COS component
  • SG&A analysis
  • Cash flow statement & cash generation
  • DSO & Working capital
  • Cost price calculation
  • Planning & Control
  • Process owner of the yearly budget cycle & rolling forecast
  • Cash planning
  • Long term business plan
  • Business partnering.
  • Supports & partner with the business units and branch managers , regional directors and management team
  • M&A
  • Assisting in M&A process : due diligence, expert sessions, business plan, valuation

  • Project management
  • Functional owner of the BI software implementation
  • Key user BI

Gewenst profiel

  • Education : Master Applied Economics (TEW) or Commercial Engineer (handelsingenieur)
  • Analyst : strong analytical capabilities
  • Number cruncher with business acumen
  • Knowledge of reporting & BI sofware : eg clickview/clicksense PowerBI, Cognos
  • Strong knowledge of Excel
  • Ability to work to tight deadlines
  • Preferable Big 4 experience in audit or financial analysis
  • Full proficiency in English & working proficiency in French
  • Good communicator

Aanbod

A pleasant and dynamic workplace Room for initiative and responsibility-taking A competitive remuneration with interesting extra-legal benefits (a.o. a company car, insurances, etc.)Can you identiy yourself with this profile and are you looking for a new challenge ?Then don’t hesitate and send your application with updated CV to jobs@impact.be.

Algemene informatie

Locatie 
Hasselt
Contracttype 
Vast contract
Vakgebied 
Financieel
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