Business Controller - Financial Planning and Analysis (TN)

☞ Telenet

Aussicht: 145

Update Tag: 16-11-2025

Ort: Mechelen Antwerp

Kategorie: Finanzen / Bank / Aktien

Industrie: Telecommunicatie

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Jobinhalt

The Corporate Reporting Controller (Financial Planning & Analysis) is responsible for reliable reporting and analyses, in order to proactively support management decision making and achieving Telenet’s overall objectives.

Key Deliverables

As Corporate Reporting Controller (Financial Planning & Analysis) you are responsible for reporting and analysis towards internal management, our main shareholder (LG) and the Investor Relations team:

  • Financials from Revenue to FCF (in USGAAP & IFRS)
  • Operational information
  • FTE / labour
  • Key Performance Indicators
  • Ad hoc projects / requests

Responsibilities

  • Report to manager Corporate Reporting
  • Participating in total company monthly closing meetings and activities
  • Preparing monthly and quarterly total company reporting deliverables (both IFRS and USGAAP) towards internal management, our main shareholder (LG) and the Investor Relations team
  • Looking for continuous improvements of the current reporting and analysis processes
  • Close cooperation with Business Controlling, Investors Relations, Financial Controlling & Technical Reporting teams.

Profile

  • Master Degree in Business, Economics or equivalent
  • At least 3 year experience in a Controlling / FP&A / Audit function
  • Strong synthesis and analytical skills to make in-depth and reliable analyses
  • Advanced skills with reporting tools and Microsoft Office Tools
  • Strong communication and networking skills.
  • Working in a changing environment
  • Knowledge of different GAAPs is a plus
  • Telco business Knowledge is a plus
  • English language skills (French or Dutch is a plus)
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Frist: 31-12-2025

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