Business Controller,

Function

Within the Finance division, the ETB Controlling organization is an essential partner of the company and its components in achieving its strategic objectives. Our main goal is creating value for the company and its stakeholders. To achieve this, we advise business, optimize the resources allocation, monitor performance and check that the accounting and regulatory framework is respected.

As a Business Controller, you will accompany the Customers, Markets & System division, which is at the heart of the energy transition that Elia is actively driving.

CMS activities range from real-time network balancing to market product development, Customer relations and the design of the electricity network of the future.

As part of this role, your main responsibilities will be as follows

• You elaborate the business plan and the budgets with the business (>100M€/year).
• Within your scope, you will monitor the budget throughout the year and advise the business on how to achieve its financial and operational objectives.
• You ensure the periodic distribution of relevant information to managers. You identify and analyse the causes of discrepancies between reality and the budget, propose corrective measures and ensure the follow-up.
• You prepare and write reports for the regulator to meet regulatory requirements.
• You analyse the economic and organisational aspects of Elia's activities in order to improve procedures, working methods and tools, particularly in the purchasing cycle and in the valuation of services.
• You will exchange economic and organisational drivers with the senior management with a view to formulating recommendations (interpretation of legislation, decisions of the regulator, economic simulations, etc.).
• You lead or collaborate on cross-functional projects within the business to accommodate the required acceleration of activities.
  
  

Your Profile

• You have a Master's degree in (applied) economics, commercial or civil or industrial engineering.
• You have at least 5 years of professional experience, including at least 3 years as a business controller (or similar position)
• You are at fluent in French or Dutch and English.
• You are rigorous, analytical and critical.
• You like to work independently and create insights in a lot of data.
• You communicate assertively but diplomatically to achieve results.
• You have the empathy and maturity to build relationships with your internal customers and management.
• You like to think outside the box, to question the needs and the existing situation.
• You are familiar with MS Office tools. Knowledge of SAP is a plus.
  
  

Offer

• Salary a competitive salary package, allowance for representation expenses, year-end bonus, double vacation pay, meal vouchers (€8 per working day), eco-vouchers, sport & culture vouchers, bonuses based on individual and group results. 
• Insurance group insurance, hospitalisation insurance, ambulant care insurance for the whole family and also personal accident insurance. 
• Vacation You will be entitled to 20 vacation days and 5 additional vacation days, 6 local days, 4 exempt days (after 1 year of employment) and up to 5 long-service days (1 day for every 3 years in employment). 
• Social fund Sinterklaas and year-end vouchers, birth and marriage allowance. We will also cover part of the cost of glasses, a dental prosthesis or similar needs. 
• Communication you will be given an iPhone, a phone subscription (for work and private use) and a laptop with internet reimbursement. 
• Private PC plan once every 3 years, a budget will be made available to you for a PC/tablet with software & peripherals for personal use. 
• Discounts you will enjoy a 30% discount on your gas and electricity bill. 
• Mobility we will offer you a company car and public transport or a mobility budget. 
• Elia shares Elia will give you the opportunity to subscribe to shares with a discount of 16.66% on the average share price. 
  
  

Location

Keizerslaan 20 - 1000 Brussels.