business control function within real estate in a multinational (ref 856455) in Oostakker

Oostakker, Oost-Vlaanderen
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job description

Main activities and responsibilities: - Secure, follow-up and analyse the financial and operational data for the region, support and challenge the RE teams to achieve the financial targets. - Planning-, Estimate- and Financial reports. - Responsible for monthly and yearly Financial Statements within the Region - Secure regional adherence to the Volvo Group FPP (financial policy and procedures) is followed. - Administrate the authorization policies & directives locally. - Investment and capital expenditure management e.g. coordination of investment forecasts; analysis and review of actual investments. - Ad hoc investigations. - Lead of the communication towards the receivers business control counterparts on a regional basis and support the business in its communication on financial matters to the receivers - Contribute to Real Estates mission to reduce costs and over time securing an increasing property value. - Educate the Business (operation) within financial matters. - Be active as a West RE BC team member, take part in working groups within the Real Estate business control (work on common processes, standardization and harmonized ways of working, best practice sharing) - Support and back up of the other regional business controllers of the team


Critical competencies for the position: - Bachelor degree (or equivalent) in Business Administration, or relevant experience - Preferably 3 years of experience in business control - Good accounting knowledge - Fluent in written and spoken Dutch, French and English - Qualified experience of Volvo business and organization is an advantage - Proficient in MS Office, knowledge of the system tools like SAP/R3 and BCS a plus, in general good understanding of IT tools Personal Qualifications: - Strong analytical skills - Proactive, service minded and flexible - Structured, well organized and good at prioritizing - Excellent communication and networking skills - Standing alone, perform independant work - heel gevarieerde functie binnen een multinational - dynamische werkomgeving - competitief salaris
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