Business Controlling Manager F/H
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Type de contrat : CDI
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Temps de travail : Temps plein
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Lieu Clichy
Dstny
Dstny is a European leader and innovator in secure cloud communications, based on a powerful UCaaS offer and technology.
The group enables service providers, partners, and end-users as well as 3rd party services to
thrive in the ecosystem.
With more than 3 million users, Dstny simplifies communication for companies, partners, and service providers with interactive tools delivered as-a-service across all formats, including voice, video, and chat. Featuring a mobile-first design and easy integration, Dstny's innovative technology and strong local partnerships allow for delivering exceptional user experiences.
Headquartered in Brussels, Dstny has ca. 1000 employees in 7 European countries and an annual revenue of ca. €250 million.
Role Purpose
Business Controlling Manager for Belgium, Netherlands & France (BENEFRA), this role will:
- Coach, develop and lead the controlling teams in the BENEFRA affiliates ;
- Supervise BENEFRA controllers in the preparation and analysis and reporting of monthly financial performance ;
- Ensure data quality and proper set up of systems to support the analysis requirements;
- Assist Head of controlling in the implementation of FP&A cycles processes such as Budget, Forecast and Closings as well as KPI dashboards that provides quality and actionable information to all company leaders;
- Take the lead in projects across the organizational matrix, driving value creation beyond his/her formal scope
- Implement analysis tools to enable interpreting and improving the financial & non-financial results of the BENEFRA affiliates ;
- Partner with local Finance and the consolidation team to build cohesive reporting sets that support analysis and insights;
- Ensure compliance with group rules and best practices;
- Act as a key business partner to Commercial country Leaders and assist them in all financial matters and related in order to strive for performance optimization
- Develop new solutions to business challenges with relevant reporting, financial models and business cases
Responsiblities:
- People management: Lead, coach and develop the controlling BENEFRA team
- Support Head of controlling in effective management of reporting & analysis with creation and enhancement of financial reports
- Ensure timely and correct reporting of the budget/forecast by the business units/regions
- Responsible for proper follow up and reporting of the budgeted and forecasted figures
- Create team spirit and stimulate empowerment and collaboration across groups
- Business partnering
- Work closely with Commercial, Operations and other functions and with the HQ Finance directors to ssupport them with management information/reporting and Business intelligence
- Act as a true leader who can on the one hand give guidance to the business and on the other hand coach & mentor a team of controllers reporting into this position
About you
We are looking for :
- a strong business controlling / finance business partnering mindset & someone who is able to play a business challenger role
- a professional with proven analytical skills at senior management level and strong and influential business partnering skills;
- a senior controller with a first, successful people management experience
- a technology savvy controller who is able to use BI-tools to create & develop a meaningful dashboard for the business.
- a professional with a demonstrated track record working for a business applying a SAAS model.
- Experience with M&A projects would be beneficial, since the analyses of potential targets & analyse synergies up to the integration of acquired companies will be also a part of this position.
- Studies in Business Administration/ Economics/ Commercial Sciences or other relevant field
- +8 years experience in finance, accounting, controlling and reporting
- English and French– proficient verbal & writing; Other languages are an asset
- +/- 10% travel expected
But most importantly, if you embrace our values, and if this role sparks your enthusiasm to apply your passion to contribute in a meaningful way as a part of Dstny’s team of unique talents within a diverse international business community, then we very much look forward to hearing from you.
#LI-LF1 #LI-SC1
Réf: d7a84407-3989-4247-b88c-81ed6a27fa9a
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