Corporate Controller

Function

You will be responsible for:

• the preparation and coordination of PowerPoint presentations given by the group CEO and group CFO (board presentations, CEO meetings, Investment Committee,…)
• the controlling activities of our Corporate entities which consists of the preparation, review and discussion of the quarterly reporting packages (report including P&L figures and BS) and the monthly cash flow statement
• the preparation, review and discussion of the monthly/quarterly reporting packages (report including P&L figures, BS, cash flow statement and KPI’s)
• the controlling activities of companies that will be acquired by House of HR in the future

You will:

• assist in the preparation of ad hoc reports/figures requested by our group CEO and group CFO
• give support for the quarterly forecasting process and be able to help optimize our processes
• perform a quarterly detailed review on the general ledger movements in the P&L and BS of all the entities of the group through our reporting tool PowerBI and report on the outcome to the team
• prepare a quarterly/monthly report including a detail of the elements below EBITDA (depreciations, financial result, extraordinary result) for the Group
• assist the team with the integration of new acquisitions in Tagetik (our consolidation and reporting software) if needed and assist with the set-up/design of new/existing reports in Tagetik and PowerBI
• give support for the yearly budgeting process
• report to the Controlling team lead

Profile

• Master’s or bachelor’s degree (preferable in economics)
• minimum 2 years’ experience in audit or in a similar controlling function
• Knowledge of Excel is a must
• Knowledge of PowerPoint is a must
• Knowledge of accounting is a plus
• Knowledge of PowerBI is a plus, but can also be learned
• Pro-active, accountable, efficient, accurate and hands-on
• Knows how to prioritize, cope with deadlines and is immune to stress
• Speaks fluent English
• Flexible
• Motivated and a Team-player

Offer

The team you will be joining is a lean and mean team of very young professionals with an enthusiastic mindset. 

Opportunity to continuously invest in knowledge?
A challenging environment which contributes to personal development? You like to be promoted? Welcome on board!

Opportunity to contribute to the group and make an impact!

32 days of holiday! You can already start dreaming of which destinations you should eliminate first from your bucket list.