Business Controller HQ

at  Noordzee Helikopters Vlaanderen

Job Summary
As Business Controller you take on the role of Finance Business Partner for dedicated bases or overhead departments within the NHV Group.
You provide management with valuable reports and insight into the business to support operational and strategic decision making. You are responsible for preparing, developing and analyzing management accounting information and delivering high quality reports providing insights in key business drivers.
You interpret results and identify trends proactively, highlight issues, and work in partnership with the business to plan appropriate actions.
The business controller reports to the Group Controller, in close-co-operation with the Base Mangers and key managers in the Group.

Respons. & areas

• Responsible for the adequate monthly reporting activities including P&L analysis, profitability analysis, country reporting and cost follow-up
• Challenge overhead expenses and create cost awareness of management
• Calculation and analysis of maintenance expenses and improvement program in close corporation with the technical department and different bases
• Prepare budget, business plan and forecast for assigned bases and contribute to the long-term plans
• Make pricing and provide input for tender process for assigned bases / countries
• Translate base overviews in full legal entity overviews and ensure complete oversight on all country aspects in terms of business control
• Assist in ad hoc analysis, pricing and tender process
• Interpret data for the purpose of determining past financial performance and/or to identify risks & opportunities
• Prepare ad-hoc financial analysis and calculations to support decision making in various areas
• Assist and help with capex investment cases, new contracts and business cases

Experience

• You have a Bachelor or Master in Economics or similar
• First relevant work experience is a plus
• Affinity with both business and finance. Healthy business acumen

Skills

• ICT-literate: Excellent skills in Excel and experience with Power BI is an asset
• Languages: Fluent in English and Dutch
• Good analytical and numerical skills
• Translates analysis and numbers into actions and right steering
• Shows initiative, social and good relationship builder with the business
• No nonsense mentality and critical mindset

What we offer
You’ll be welcomed in a young and exciting company. Based on your skills and competences, you’ll be offered a competitive salary with extra legal benefits.
The opportunity can be taken to widen your knowledge and skills

Please refer the Job description for details