Finance Business Partner for Affiliates (m/f)

  • Compétitif
  • Bruxelles, Bruxelles-Capitale, Belgique
  • CDI, Plein-temps
  • EDF Luminus
  • 22 janv. 18 2018-01-22

Nos 1600 collaborateurs se mobilisent chaque jour pour faire d’EDF Luminus le premier partenaire énergétique de nos clients, leur apportant progrès et confort grâce à notre service 5 étoiles, nos solutions innovantes et durables, l’expertise mondiale de EDF et notre ancrage local fort. #Power2Progress Nous investissons dans la production d’énergie renouvelable et dans les services d’efficacité énergétique pour lutter contre le réchauffement climatique et aider nos clients à réduire leur facture d’énergie. Enfin, nous développons des solutions de flexibilité afin de contribuer à l’équilibre offre-demande et à la sécurité d’approvisionnement.

Functieomschrijving:
Mission

Integrated in the central Finance team and reporting to the Director accounting, the Finance Business Partner for Affiliates will become the Financial partner of the affiliated companies (BU) in order to ensure proper BU’s integration in the group financial reporting processes by ensuring proper financial treatment of the operations and supporting BU’s to be fully integrated in the Planning and Reporting processes at Division level.

Liste de tâches

The scope of intervention will vary in function of the ‘Financial readiness’ of each BU.
In detail

  • In close cooperation with BU management and financial teams, understand BU’s activities and translate these into financial reporting packages (Fulfill accounting and controlling reporting and analysis requirements).
  • In coordination with the central Accounting Team :
    • Support BU by accounting expertise
      • BEGAAP (be able to cover all aspects of Belgian accounting rules (fixed assets, stock valuation including WIP, Payroll costs, BNB preparation)
      • IFRS (good understanding of the current and future issues re mainly Revenue recognition, Leasing, Long term employee benefits)
    • Support the BU in the monthly close and consolidation reporting (BPC package feed)
    • Help to develop BU’s internal financial processes
    • Support BU’s to develop accounting/reporting systems in order to accelerate accurate reporting processes
    • Support/Ensure proper integration in the PPA results into BU’s reporting (PPA remaining the responsibility of the central Finance team)
    • Support BU’s in integration of new acquired businesses
  • In collaboration with central Accounting and Controlling teams:
  • Support BU’s in the implementation and follow-up of Cash Flow evolution
  • Short Term Cash Flow Forecast required
  • Business partner & challenger :
    • In collaboration with the BU, look at strategies who have a financial impact on the BU (Business cases ; investments)
    • Initiate, deal and participate to projects to optimize process and to automate as much as possible
  • Support the BU in the monthly closing
  • Prepare, report and follow up of KPI’s identified in the BU’s
  • Prepare the figures for the monthly calls (following EDFL standards) and challenge if needed
  • Prepare end-to-end analysis of the results (per segment) so Management of BU and management of EDFL can take the right decisions and can optimize costs
  • Prepare working capital analysis and cashflow analysis
  • Timely and correct reporting of opex, GM, capex, financial flows
  • Propose corrective measures if needed
  • Support BU and central controlling in preparing budget, PMT and re-forecast (including cashflow and Capex)
  • In collaboration with the central Controlling team
  • In collaboration with the Tax team : support BU in preparation of the tax requirements around reporting matters .
  • In collaboration with the Legal team : support BU in preparation of the legal requirements around reporting matters (Board of Directors, Annual accounts, Shareholders meeting, any specific legal transaction with financial input
  • Based on the acquired knowledge be part of the design of an integrated solution analysis for the affiliated companies

Profiel:
Connaissances/Expérience

  • Min 5-10 years of experience in the audit/accounting/controlling activities
  • Knowledge of BEGAAP and IFRS
  • Knowledge in budgeting and reporting processes
  • System minded (experience in ERP –SAP/Navision and Excel)
  • French or Dutch speaking, fluent in the other language, good knowledge of English
  • Able to listen, analyze, conclude and implement
  • Hands-on
  • Team player
  • Function will require mobility across Belgium (due to location of the affiliated companies)

Aanbod:
Il existe au moins 4 bonnes raisons de nous rejoindre... et tant d'autres ! Parce qu'EDF Luminus est un vrai spécialiste des solutions énergétiques. EDF Luminus poursuit sa transformation sur un marché de plus en plus complexe. Nous tenons nos promesses en termes de renouvelable, notre position de leader en est la preuve. D’où nous vient toute notre énergie ? Ce sont nos collaborateurs qui font la différence ! En véritables entrepreneurs, ils ne cessent de faire évoluer notre entreprise de jour en jour. Ils innovent et améliorent nos services continuellement, de sorte que nos clients puissent compter sur un service cinq étoiles infaillible. Parce que nous vous proposons un monde rempli d’opportunités. Chez EDF Luminus, on ne s’arrête jamais. Nous vous proposons en permanence de nouvelles opportunités de carrière, en Belgique ou dans le monde entier. Et grâce à nos projets innovants et à un partage actif des connaissances, vous vous formez continuellement. Parce que nos gens font la différence. EDF Luminus encourage son personnel à adopter un rôle responsable dans la société. Nous prenons nos responsabilités en accompagnant nos collaborateurs activement et en soutenant leur croissance. Parce que vous grandirez de jour en jour. Nos collaborateurs ont leur carrière en main. Pour devenir des experts dans leur domaine, ils étendent leurs compétences de jour en jour, et un vaste réseau leur permet de se perfectionner sans cesse.