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Business Controller Cinema Operations Luxembourg and Corporate

Functieomschrijving

Your goal

The Business Controller is responsible for a complete and qualitative delivery in time of the management reporting. He/she is the sparring partner and financial partner of the Business Unit Manager regarding interpretation and analysis of the figures and decision making. He/she is the coordinator and support of the business/corporate department for all planning activities.

Your performance areas

Business Controller Cinema Operations Luxembourg

1. Business Reporting

Contains all tasks & activities that generate accurate, timely and complete management information to create speed for the Business Unit Manager to take the right decisions & actions.

  • Is responsible for the management reporting within the scope (P&L, Balance Sheet, Cash Flow en Capex).
  • Works together and gives feedback to accounting department on quality of reported figures.
  • Guarantees that important business decisions, changes, events etc. are reflected in the management reporting.
  • Guarantees that het management reporting complies with the group strategy and organization, the statutory and consolidated reportingImplements and monitors controls concerning procedures, closing and management reporting.
  • Takes ownership of the figures.
  • Realizes ad hoc analysis for the business.
  • ...

2. Business Controlling

Contains all activities & actions to support, to advice and to follow-up the business in the interpretation of figures in order to be a financial partner and sparring partner of the business and in decision making.

  • Takes the alert function for identification of abnormalities and business risks.
  • Challenges the Business Unit Manager in looking at the numbers.
  • Pinpoints possible risks and makes the Business Unit Manager reflect on them.
  • Explains differences in results and proposes actions to the business domain owners.
  • Cost Accounting and profitability analysis, advise on optimization of profitability.
  • Evaluation of profitability new opportunities and projects within Luxembourg (e.g. M&A).
  • Puts the Plan – Do –Check –Act principles (PDCA) in practice according to the delivered management information (reporting’s and analysis on capex, ...).
  • Detects insufficiencies in processes within their working area.
  • Takes actions to realize a continuous improvement of controlling process (e.g. installation of performance management cycle, defining forward looking KPI's).
  • Gives comments on results, evolution of financial KPI's and important business drivers.
  • Makes Variance analysis vs Profit Plan, Forecast, Previous Period and Last Year.
  • advises the Business Unit Manager on assumptions of business planning.

3. Budgeting and Forecasting

Contains all activities & actions in order to support and coordinate the planning process within the scope.

  • Coordinates and supports the business unit management team: yearly budget, periodical financial forecasts and capex plan.
  • Complies the yearly budget with the guidelines formulated by senior management.
  • Does the monitoring of process/quality and analysis/review of above mentioned plans.
  • ...

Periodical Capex Reporting

Responsible for capex reporting for the following purposes and within the following domains:

  • Board.
  • Greenfield projects.
  • Real Estate.
  • ICT.
  • Projection & Sound.
  • Consolidation Department.
  • ICT.
  • Treasury.

M&A and greenfields support

  • Support Country Controllers in evaluation of profitability new Mergers & Acquisitions (M&A) and greenfield projects in existing countries in concertation with country management.
  • Support in analysis M&A files new territories in cooperation with Business Controller M&A and Special Projects @ corporate level.

Quarterly reporting on country & consolidated level for Group Controller

Support Group Controller with quarterly reporting on country and consolidated level.

Management reporting projects

  • Participate in management reporting projects on international/corporate level.

Profielomschrijving

  • You have an experience of at least 5 years in a business controlling role.
  • You have a thorough knowledge of management reporting and performance management.
  • You have a healthy dose of interest in financial and management reporting tools and are eager to participate in the further development of those tools.
  • You have experience in planning processes.
  • You have a thorough knowledge in Excel and Powerpoint.
  • you have a basic knowledge of local GAAP and IFRS.
  • You are fluent in Dutch, English and French.
  • You are efficient and very accurate.

Aanbod

  • We offer you a working experience with an expanding market leader in the entertainment world.
  • A polyvalent job with lots of responsabilities and challenges in a financially healthy company.
  • A working environment inviting you to give the best of yourself and to learn each day.

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