Finance/Business Consultant (SNS01480)
Job Description
The Finance/Business Controlling Team is looking for a new consultant to join the team. The consultant will have two main missions:
- Budget & Forecasting – Responsible for the entire MWingz budget, forecast, and 3-year plan (3YP) building and follow-up.
- Strategic & Transversal Projects – Responsible for financial oversight of key strategic and transversal projects.
Key Responsibilities
- Budgeting & Forecasting: Build annual budgets, forecasts, and 3YP (P&L, Capex, cash flow) in collaboration with business leadership. Analyze various financial outlooks.
- Monthly & Year-End Closing: Oversee the monthly closing process in collaboration with the accounting department to ensure accuracy, relevance, and compliance of financial reports.
- Financial Analysis: Identify variances versus financial targets and recommend corrective actions to senior management.
- Management Reporting: Define management and operational reporting dashboards. Provide insightful financial analysis to support decision-making.
- Project Management: Act as a financial expert in strategic and transversal projects initiated by Management, Finance, or Operational Departments.
- Business Case Supervision: Drive and oversee all business cases related to the organization.
- Continuous Improvement: Challenge the status quo, seeking efficiencies in cost-saving, quality improvements, and work processes (e.g., tooling).
- Regulatory Compliance: Ensure compliance with accounting standards and regulatory requirements.
- Critical Initiatives: Take ownership of specific key initiatives where relevant.
- Ad-Hoc Requests: Address financial requests from the CFO or Management.
- You will play a key role in challenging business tasks, balancing financial constraints with business needs, and proposing reasonable trade-offs to the Executive Committee. The role involves coordination, questioning, and challenging both Business and Finance partners to ensure financial objectives are met.
- This position provides a strategic helicopter view of high-level decision-making and offers an opportunity to influence these decisions. It also ensures high visibility and frequent interaction with Top Management.
Hard Skills
- Master’s degree (University level).
- 8-15 years of experience in Finance or Management Consulting.
- Deep knowledge of accounting, financial analysis, planning & controlling.
- Ability to translate operational drivers into financial KPIs.
- Experience in project/process management within Finance consulting and/or financial audit.
- Telco sector knowledge is a plus.
- Expertise in MS Excel & MS PowerPoint, and proficiency in reporting techniques (dashboards, reports, trends, graphs, etc.).
- Familiarity with accounting tools (ERP systems, reporting systems, etc.).
Languages
- English
- French
- Dutch
Hiring Team Member
