BUSINESS CONTROL ANALYST
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Beschrijving vacature
Our Finance & Administration Business Line is looking for a Business Control Analyst for the Construction activity, who will have the following responsibilities:
- Monthly reporting of P&L contribution, cash position and gap analysis between actuals and budget;
- Review headcount and time allocation for the Construction team;
- Review and check analytical accounting booking assuring proper cost accounting per project;
- Prepare the analysis of cost control for each project and support the Business Line controller in the analysis of the proposals;
- Review the estimated cost at completion and calculate % of progress and margin;
- Close coordination with accounting for hours allocation, accruals, and revenue recognition;
- Prepare the Cash Forecast for the projects in its portfolio;
- Support the Business Line Controller on the budget assumptions at project level.
QUALIFICATIONS:
The ideal candidate will have/ be:
- Master’s degree in Economics or Finance;
- At least 3 years of experience in audit or cost control;
- IT knowledge: advance function in Excel, knowledge of ERP and consolidation tool is a plus but not mandatory;
- Strong written and oral communication in English (French is a plus).
Key Skills:
- Rigorous;
- Respect of deadlines;
- Sense of responsibility;
- Autonomous;
- Priority management;
- Team player.