Business Controller Kinepolis Belgium - Luxembourg

To ensure the best quality in cinema experience for our customers, Kinepolis Group is able to lean on a vast group of supporting services. One of these is our department of Business Controlling, for which we are looking for a new colleague.

For our HQ in Ghent (Belgium) we are looking for a dynamic Business Controller.

In short: our Business Controllers are responsible for a complete and qualitative delivery in time of the management reporting. They are the sparring and financial partners of the managers of specific Business Units or Departments. This implies a solid interpretation and analysis of the figures to help them make necessary decisions on different scales. They are the coordinator and support of the business/department for all planning activities.

But what they do exactly? They focus on the following core elements:

Business Reporting refers to all tasks and activities that generate accurate, timely and complete management information to create speed for the Business Unit Manager/ Department Manager to take the right decisions & actions. This includes taking full responsibility of the necessary reporting and taking up the role as an advisor and devil’s advocate for the business.

Business Controlling refers to all activities and actions to support, advice and follow-up the business in the interpretation of figures in order to be a financial partner and sparring partner of the Business Unit/Department and in decision making.

Budgeting and Forecasting refers to all activities and actions in order to support and coordinate the planning process within the scope.

Your strengths

• A degree in Business Engineering, Master Business and Economics or Master in Business Sciences with Specialization in Financial Analysis or Controlling.
• A strong knowledge of Dutch, French, and English.
• 5 Years of experience in a similar business controlling and Financial Planning & Analysis function.
• Thorough knowledge of management reporting and performance management
• You feel at ease at offering constructive criticism and challenge your business partners at reviewing their demands and needs.
• Strong knowledge of Microsoft Excel & PowerPoint
• Elaborate knowledge of Performance Management Software (Management Reporting, OLAP, Budgeting, forecasting, consolidation …), TM1 experience is an asset.
• Systems savvy: TM1, PBI, internal DWH, …
• You have a broad ERP experience and at least basic knowledge of IFRS and local GAAP

What do we have to offer?

Kinepolis Group has a heart for cinema. The sharing of stories and emotions. This we like to discover with each new colleague as well, because we aim to take them along on our further adventure!

Besides your gross salary, we also offer numerous extralegal advantages, such as a company car, several insurances, meal vouchers, IT infrastructure (smartphone, subscription & computer),…

Interested?

Interested to reinforce the team of Kinepolis stars? Apply online and include your motivation letter and CV.