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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.
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
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
Function will require mobility across Belgium (due to location of the affiliated companies)
Aanbod: Er zijn minstens 4 goede redenen om bij ons te komen werken EDF Luminus is een echte specialist in energie-oplossingen. EDF Luminus blijft evolueren in een markt die steeds uitdagender wordt. Omdat we onze groene beloften effectief waarmaken, zijn we toonaangevend in duurzame energie. Onze eigen energie? Die wordt gevormd door onze mensen! Als rasechte ondernemers zetten zij elke dag veranderingen in gang. Ze innoveren volop en verbeteren zo continu onze diensten. Zodat onze klanten altijd kunnen rekenen op een absolute vijfsterrenservice. We bieden je een wereld vol kansen. Bij EDF Luminus sta je nooit stil. Hier ontdek je steeds nieuwe carrièrekansen: lokaal, maar ook internationaal. Je leert voortdurend bij dankzij innovatieve projecten en actieve kennisdeling. Onze mensen maken het verschil. EDF Luminus verwacht van zijn mensen dat ze altijd verantwoord handelen in de samenleving. Zelf nemen we onze verantwoordelijkheid door medewerkers actief te begeleiden en hun groei te steunen. Bij ons groei je elke dag. Onze mensen nemen hun carrière in eigen handen. Om uit te groeien tot experts in hun vak, breiden ze continu hun vaardigheden uit. Dankzij hun uitgebreide netwerk blijven ze bovendien bijleren.