CAPEX Controller – Mechelen, België

CAPEX Controller 

Responsibilities – tasks:

  • Monthly closing capex: coordinate and consolidate capital expenditures and align all capex projects into the relevant reporting dimensions and structures (capex drivers, accounting codes, government bodies, departments)
  • Monthly reporting: fulfill capex management reporting internally and towards shareholder (Liberty Global – LG)
  • Monthly forecast: update monthly roll forecast in LG template and assist in analysis and comments
  • Support the budget process for capital expenditures
 
Internal and external contacts – Organisational Position
 
Within the finance department:
  • Reports into head of capital investments controlling
  • Daily contacts with the operational business controllers (in particular on Technology & operations and on IT)
    • Info sharing on capex items & business analysis
    • Supporting the business controllers on capex reporting structures and codes
 
Outside the finance department:
  • Internal contacts:

    • PMO management

      • Supporting PMO staff and govenance bodies on capex reporting structures
    • Business departments
      • Info sharing on capex projects and analysis /business cases, in particular with T&O and IT
  • External contacts:
    • Liberty Global

      • Supporting reporting requests from the headquarter
      • Education and experience
  • Education
    • Master in applied economics or business management or equivalent
  • Experience
    • At minimum 2 to 3 year experience in an international financial reporting environment
    • Financial analysis, management accounting
    • Experience in a production environment and/or capital investments environment is a strong plus
  • Skills
    • Analytical
    • Accurate and working independently
    • Enganged
    • Stress resistant
    • Teamplayer
    • Good communication
    • Good skills in English is a must
    • Dutch
    • Main means of work
    • MS Excel (Advanced level) – strong level required!
    • MS Word (Basic level)
    • MS Powerpoint
    • ERP Oracle

Powered by WPeMatico