Log In
Sign Up
Our client is dedicated to participating to the improvement of the future mobility by offering its customers the best vehicles and services available on the market. They care about the actual challenges the society is facing in terms of mobility and environment. Company actions are driven by the will to contribute to a positive shift towards a more sustainable society.
Mission’s context :
- Facing the leave of the head of the Business Controlling Department, support the current Business controlling team with the following key financial items:
- Budget and forecast
- Monthly financial reporting
- Financial analysis
- Ad hoc support on business plans to guide the business
- You will directly report to the CFO of the holding
Tasks & Responsibilities :
As a Financial Analyst/Business Controller on a holding level, you
- Monthly Financial Reporting:
- Ensure accurate and timely financial reporting, including monthly reports for senior management.
- Consolidation of financial and business data from all retail entities to compile a clear and comprehensive business overview. This includes budget follow up as well as performance measurement of main commercial and financial indicators, both P&L (turnover, margins, costs, …) as Balance Sheet (working capital targets) related.
- Financial Analysis:
- Conduct in-depth financial analysis to provide insights into business performance, identifying areas for improvement and growth opportunities.
- Budgeting and Forecasting:
- Collaborate and prepare the annual budgeting and planning process in accordance with the group norms and framework
- Prepare financial forecasts, monitoring performance against budgets and forecasts.
- Project Management:
- Contribute to business plans and investment memorandums related to investment opportunity describing i.e. the company’s financial performance, business model, risks, and potential returns, together with the Finance Transformation Officer.
Background & Experience :
You have more than 5 years of experience Financial Analysis and/or Business Controlling.
Additional Practical Info :
The consultant must be mobile and hold a driving license.
Timing:
- Start date: as soon as possible – latest : Monday 2/10/2023 (earlier start could be an option)
- End date: Friday 29/03/2024 – with possible extension
