Business Controller

Job Description

Circle K Belgium is looking for a Business Controller who loves turning numbers into insights that drive success

Are you an analytical team player with a passion for numbers and business? Do you want to make an impact in a dynamic environment where your insights truly matter? Then this challenge is for you

As a Business Controller, you are a key figure within the controlling team. You analyze and monitor the financial performance of our organization and work closely with various departments to achieve—and exceed—our business objectives.

Your Responsibilities

• Monthly Reporting and Analysis: You prepare monthly forecasts of expected results. You review and analyze the final accounting results and any deviations from the budget.
• Cost Control: You monitor, manage, and analyze costs to ensure the budget is respected. You hold department heads accountable and raise awareness.
• Reporting: You develop reports that allow us to steer activities and maintain monthly processes.
• Projects and Studies: You participate in projects and studies requested by various departments and monitor the profitability of new projects against initial assumptions and the business plan, together with the development team.
• Budgeting: You support the controlling manager and department managers in preparing budgets.
• Communication: You communicate the results of your analyses, reports, and deliverables to the controlling manager and CFO. You also regularly liaise with other departments to ensure financial objectives and results are understood and adhered to.
• Presentations: You actively contribute to preparing various presentations for the Business Unit (business review, budget, etc.).

The Environment You'll Work In

You work in a complex and fast-changing environment with tight deadlines and significant budgets. Reliability, transparency, and traceability of financial data are essential. You build strong relationships with various stakeholders and ensure financial objectives are widely supported within the organization.

Your Profile

• You hold a master's degree in a financial discipline.
• You have approximately five years of experience in controlling and a solid background in accounting.
• You excel in financial analysis and reporting.
• You communicate effectively, enjoy teamwork, and are analytical and detail-oriented.
• You are flexible, maintain oversight, and understand the connection between numbers, processes, and strategy.
• Knowledge of SAP and/or JDE is a plus
• You are fluent in French, English, and Dutch.

What we offer

• An attractive salary, a bonus based on your performance and that of the company, and extra-legal benefits such as health insurance, pension savings, …
• A full-time position based at our office in Auderghem.
• A commuting allowance or a public transport subscription.
• A pleasant working atmosphere where we value our employees.
• The opportunity to develop yourself and grow within an international company: \"As you grow, we grow together.\"

Working at Circle K
You will join an international, multicultural environment where collaboration, innovation, and quality are central. You will have the opportunity to make an impact on the future of mobility in the Benelux and Europe.

Circle K Belgium is a joint venture with TotalEnergies and market leader with more than 550 service stations. Circle K Belgium is part of Alimentation Couche-Tard, a world leader in the convenience sector.
 

We strive to meet the needs of people on the move and make life easier for our customers. To achieve this, we offer fast and friendly service and provide convenience products, including food and hot and cold drinks, and mobility services, including road fuel and charging solutions for electric vehicles.
 

Our vision: to become the world's favorite destination for convenience and mobility.
Our mission: to make our customers' lives a little easier every day.