Brussels, Brussels Region, Belgium
BUSINESS CONTROLLER Excellent communication skills, Comfortable presenting financial information to and interacting with Senior Management, able to interact with people from different functions and cultural backgrounds, able to handle confidential data, Team player, able to focus on detailed data/analysis as well as the “big picture”. Autonomous, rigorous, diplomatic and critical/analytical thinking: stick to deadlines and procedures. I have around 15 years of experience working in controlling, first as project controller then as Business Controller. Currently, I work for Tractebel Engineering as SG&A Controller. Previously, I also had an international experience as Business Controller of an Italian Affiliate Company. Competencies: SAP, elaboration of budget, monitoring and reporting of actual performance, follow-up of financial and/or operational KPI's,… Contact : [email protected]
Managing the finances and risks of the Business Area GEN (Gas, Energy and Nuclear), representing >300 M€ in revenues and +1500 employees within various entities of the Tractebel Group
Managing the finances and risks of the Business Area Nuclear Worldwide, representing >200 M€ in revenues and +1000 employees within various entities of the Tractebel Group.
Summary : People Management of Controlling Team (>15 people). Strict monitoring and reporting of SG&A (Business Entity Belgium). Control and provide advice and assistance to the operational staff and to the management teams. Function: . People Management of Controlling Team . Management of the SG&A . Elaboration and analysis of the annual budget and Mid Term Plan . Elaboration of dashboards and follow-up of financial and/or operational KPI's and Benchmarks . Analysis, monitoring and reporting of actual performance, on a monthly basis, with a view of respecting/exceeding the yearly objectives . Proposal of corrective actions necessary to reach the yearly objectives when necessary, namely cost reduction recommendations . Monitoring of the follow up of the internal control and local governance procedures and proposal of process improvements . Contribution to ad-hoc analyses upon request of management . Management of the Cost Reallocation
. Import & Distribution of Italian & French wines
. Day 2 Day Management of the Company . Project Management of the new eCommerce website . Contacts with clients & Wineries . Wine Teacher . Organization of "Wine Events" (B2C & B2B) . Participation to Wine Fair . Subsidy Report (Walloon Region) ...
Performance monitoring of the Power Plants & Renewable Departments . Assist, advise and inform Project Leaders regarding the financial aspects of their projects . Monthly reporting to Profit Center Director, Business Line Manager and Financial Manager . Control of productive projects of the Power Plants & Renewable Departments . Manage the invoicing process towards the customers . Management of Project's Forecast . Active participation in monthly/quarterly closing . Ensure the development and production of the dedicated reporting . Setting-up annual budgets / MTP in collaboration with the Departments Directors . Updating of planning's project (Microsoft Project)
Business Controller - Mission of affiliate control. Performance monitoring of Suez Tractebel Italian Branch in Italy. . Ensure timely and reliable reporting to CEO and CFO of Tractebel Engineering SA (parent company of Tractebel Engineering Italy) . Review methodology, procedures and ensure compliance with Tractebel Engineering SA rules and good practices . Coaching of a local Project Controller . Review of data and information and setting-up of controls . Setting-up action plans with implementation schedule and ensure follow-up to improve quality and cost related issues of the financial activities . Support for SAP ERP implementation
Control of productive projects of the Energy and Operations & Maintenance Consulting Department . Assist, advise and inform Project Leaders regarding the financial aspects of their projects . Monthly reporting to Profit Center Director, Business Line Manager and Financial Manager . Manage the invoicing process towards the customers . Active participation in monthly/quarterly closing