Working in the Finance circle
As a Business Controller Business-to-Business (B2B,) you act as a trusted finance business partner to the B2B leadership team. You help steer the business through growth, transformation, and profitability improvement initiatives by translating financial and operational data into actionable business decision. Your key responsibilities include:
- Business cases – P&L driver modelling
- Monthly financial closing
- Analysis of KPIs / OKRs
- Long range plan, annual budgeting, monthly forecasting
He/she reports to the Lead Controller B2B and also contributes to the value stream processes within the Strategy and Portfolio team.
Your main responsibilities as our Business Controller
- Bring operational discipline into the businesses through regular, data-driven financial performance reviews
- Provide the necessary financial and business insights to support senior management in making strategic decisions regarding markets, products, and business segments, as well as productivity and process improvements
- Support the Long Range Planning process, including coordination with the central strategy team
- Lead budgeting and forecasting activities in close partnership with key stakeholders.
- Develop business cases and assess investments, transformation initiatives, and ROI to support decision-making.
- Ensure accurate financial reporting through monthly closings and performance monitoring
- Maintain compliance with procurement, financial policies, and internal controls.
Our ideal Business Controller has…
- A Master's degree in Finance, Economics, Business Administration, Engineering, or a related field, or equivalent professional experience.
- At least 7 years of experience in business controlling, FP&A, consulting, corporate finance, or a similar analytical business partnering role.
- Strong business acumen and the ability to connect financial performance to operational and commercial drivers.
- Excellent analytical and modelling skills, with advanced Excel capabilities.
- Proven ability to challenge stakeholders constructively and influence decision-making at senior management level.
- Strong communication and storytelling skills, with the ability to translate data into business actions.
- Curiosity, ambition, and a continuous improvement mindset.
- A hands-on approach and the ability to thrive in a fast-changing environment.
- Professional proficiency in English; Dutch and French are considered assets.
What We Offer
You will join a company that actively invests in you and adapts your work environment to your needs, allowing you to grow while maintaining a healthy work–life balance. What’s more?
- Plenty of opportunities to further develop your expertise. We encourage personal growth through internal mobility and extensive learning opportunities, while also giving you the option to slow down or explore a completely different path over time
- A varied role where you deliver tangible results and truly make an impact
- A competitive gross monthly salary, complemented by a wide range of fringe benefits (meal vouchers, mobile phone, company car, hospitalization insurance, phone subscription, discounts on Telenet products, remote working, etc.)
- The pleasure of working with colleagues who are just as passionate as you are
Apply now!
Fancy a job with content, variety and impact? Become a B2B Business Controller at Telenet. Apply now.
Skills Required
- Master's degree in Finance, Economics, Business Administration, Engineering, or related field, or equivalent professional experience
- At least 7 years of experience in business controlling, FP&A, consulting, corporate finance, or similar analytical business partnering role
- Experience with budgeting, forecasting, long range planning, and monthly financial closing
- P&L driver modelling and development of business cases, investment assessment and ROI analysis
- Analysis of KPIs / OKRs and performance monitoring
- Advanced Excel skills and strong analytical and financial modelling capabilities
- Proven ability to challenge stakeholders and influence senior management decision-making
- Strong communication and storytelling skills to translate data into business actions
- Hands-on approach, curiosity, continuous improvement mindset, and ability to thrive in fast-changing environments
- Professional proficiency in English
- Knowledge of Dutch and/or French
What We Do
As a provider of media, telecommunications and entertainment services in Belgium, Telenet is always looking for the ideal experience in the digital world for all of its residential and business customers. We offer seamless connectivity, inspiring entertainment and superior business solutions. And in everything we do, we try to ‘wow’ our customers. Our goal is simple: making work and life easier and happier. We commercialize our products and services through 3 main brands. ➡️ With Telenet, we want to enable and inspire our customers to get the most out of their digital lives. Through our innovative products and our qualitative customer services, we want to respond to our customers’ expectations, offering them the best possible experience in the digital world. ➡️ With Telenet Business we serve the business market with connectivity, hosting and security solutions. ➡️ With BASE, we continuously challenge the mobile market by launching products and services that ensure the customer always wins. With BASE we try to facilitate the life of our customers via mobile technology. BASE is also a perfect partner for professionals. At Telenet we strive for sustainable growth 📈, with a good balance between operational excellence and social responsibility, taking into account the social, economic and environmental aspects of our business operations. Together with our employees and our partners, we want to make a positive contribution to the Belgian digital economy and build a digital society that is accessible to all. Together, we are ready for tomorrow! You have a question or a remark? - Contact us: bit.ly/3LHWhFV - Messenger: m.me/telenet Privacy rules? 👉 bit.ly/42Bz3Y4
