Introduction
Elia's mission is to act as a key facilitator in the energy transition by building and operating a reliable, sustainable, and efficient power grid. The company is dedicated to decarbonizing Europe by delivering the necessary power infrastructure and shaping the European energy markets. Elia aims to create value for society by ensuring continuous electricity supply, meeting the evolving needs of consumers, and innovating to enhance safety and efficiency in the changing energy landscape.
Within the Finance division, the Controlling organization is an essential partner of the company and its divisions in achieving its strategic objectives. Our main goal is creating value for the company and its stakeholders. To achieve this, we advise business, optimize the resources allocation, monitor performance, train the organization on financial topics and check that the accounting, analytical and regulatory framework is respected.
In close partnership with the Business, you are responsible for managing the full budget controlling cycle activities for the assigned business unit, segment, or domain in accordance with group and ETB policies and procedures, in order to enrich business planning & initiatives, support data-driven decision-making, and contribute to driving business profitability and value creation. You will act as a trusted advisor to an Exco member and related Senior Management, providing business insights and supporting decision-making within business units in order to drive business and financial performance and strategic growth and help align financial strategies with the broader company objectives and drives resource allocation within the division.
Function
- Support or co-develop and challenge business plans from a budget and controlling perspective, and act as a proactive keeper of performance.
- Implement the annual plan in relation to the forecasts and budgets of the division and plan, organize, execute and monitor the budgeting cycle (e.g., forecasting, preparation and submission, approval and authorization, execution, and audit and evaluation etc.) taking into account past and future business and strategic goals and decisions.
- In close collaboration with the CMS division, analyze and evaluate financial performance and current resource allocation based on concrete measures, identify gaps and potential risks, prepare KPI’s, dashboards, reports and proposals with appropriate preventive, mitigative and/or corrective measures (e.g., regulatory incentives, cost saving measures, resource optimization, improvement opportunities etc.).
- Intervene as a trusted advisor/sparring partner for executives at ETB level, challenge internal clients, and enrich the decision-making process based on functional expertise and in-depth knowledge of controlling. Bridge financial reporting and strategic advisory through modeling, analysis, storytelling and data-driven insights to support business leaders in decision-making (& challenging of future decisions), in line with Elia strategy
- Participate in, advise and/or plan strategic projects and initiatives, with regard to budgeting and controlling. Support in the business case, risk assessing, evaluation, controlling and implementation of projects
- Monitor, contribute to, update and/or (re-)formulate policies, processes, and procedures in line with Elia’s finance strategy, regulation, accounting standards and specific rules and legislation.
- Focus with your team on the full personnel cost, all corporate activities, sustainability matters and also on the full financial result and the income taxes.
Your Profile
- You have a Master's degree in (applied) economics, commercial engineering,…
- Minimum of 10 years of experience in Controlling ,
- Strong knowledge of controlling and accounting principles; experience with regulations is a plus.
- Proficiency in financial management software and advanced MS Excel skills. Knowledge of SAP is a plus.
- Proven people management capabilities
- Excellent analytical and problemsolving abilities.
- Proven experience with “lean approach” and cost reduction initiatives is a plus.
- Strong attention to detail and accuracy.
- Excellent communication and interpersonal skills; empathic, assertive but diplomatic;
- Fluent in Dutch or French and English.
Offer
Salary: a competitive salary package, allowance for representation expenses, year-end bonus, double vacation pay, meal vouchers (€8 per working day), eco-vouchers, sport & culture vouchers, bonuses based on individual and group results.
Insurance: group insurance, hospitalisation insurance, ambulant care insurance for the whole family and also personal accident insurance.
Vacation: You will be entitled to 20 vacation days and 5 additional vacation days, 6 local days, 4 exempt days (after 1 year of employment) and up to 5 long-service days (1 day for every 3 years in employment).
Social fund: Year-end vouchers, birth and marriage allowance. We will also cover part of the cost of glasses, a dental prosthesis or similar needs.
Communication: you will be given an iPhone, a phone subscription (for work and private use) and a laptop with internet reimbursement.
Discounts: you will enjoy a 30% discount on your gas and electricity bill.
Mobility: we will offer you a company car and public transport or a mobility budget.
Elia shares: Elia will give you the opportunity to subscribe to shares with a discount of 16.66% on the average share price.
Location
Boulevard de l'Empereur 20, 1000 Brussels