Business Controller, Sopra Steria

Business Controller

Sopra Steria

Location:

Belgium, Machelen

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

As a Business Controller, you will be integrated into the Belux Management Control. Your mission includes reviewing monthly business performance, coordinating monthly closing, checking revenue recognition, setting up and maintaining reporting, conducting ad hoc analysis, automating processes, and educating the organization in Operational Finance.

Job Responsibility:

Review monthly business performance of business line/market, by analyzing different KPI’s and provide insights/details to the business
Coordinate monthly closing for your dedicated business unit(s)
Check revenue recognition, WIP, credit notes, provisions, agent-mode
Challenge business decisions, identify C&R
Set-up, maintain and review reporting (general & business specific)
Ad hoc analysis on various topics, such as bonus calculations, bench/holiday follow-up, sales rate initiatives, hiring/attrition analysis, fleet, harmonization, restructuring, business cases, ...
Automating or improving efficiency of processes
Monthly variance analysis on P&L of agency, check accuracy and completeness of monthly closing
Forecasting & budgeting (with support of Business Unit Coordinator(s))
Educate our organization in Operational Finance & the use of BI/reporting

Requirements:

Graduated with a Bachelor or Master degree from a university or business school or equivalent, with a specialization in Finance/Economics
at least 5 years of experience in business control
excellent knowledge of Excel
taste for analysis and reporting
enjoy working in a dynamic team and demonstrate autonomy
good interpersonal skills and a taste for exchange and communication
speak French and/or Dutch and are fluent in English

What we offer:

Access to our Sopra Steria training and personal development academy
A company car lease or mobility budget
A company laptop and new Smartphone
Health insurance coverage
Meal vouchers

Additional Information:

Job Posted:

March 28, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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