Job Opening:

Financial Business Partner Consolidation

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TITLE: Financial Business Partner Consolidation
LOCATION: Brussels
LANGUAGES Dutch, French, English
DURATION 6 Months

DESCRIPTION
Role description

NBU is the new Network Business unit aiming at the deployment of the network of the future (Fibre, 5G…). This big division (more than 2.000 FTE’s) is composed by various divisions (Deployment, IT, Platforms, Strategy).
As FIN Business partner Consolidation (Conso) for NBU, your task will be, in collaboration with other NBU FIN BP, to take care of the consolidation of all NBU divisions, and to understand on the nature and the evolution of the IFRS adjustments and the central costs which are allocated to NBU (e.g.: power, pension fund, LTI…). Your contribution will be needed for each monthly closing but also during the long-term planning exercise of Q4 (October forecast, Budget 2021, 5 year plan…). Next to that, you will also take the lead in an exercise aiming at the evolution of a cost model database that will be used by the whole FIN NBU team and the optimization of processes amongst the divisions of NBU to ensure an easier consolidation of the divisional inputs and a standardization of the way of working..

Required Responsibilities
You will need to be introduced to the business of NBU to make the link between financial and business drivers
You will participate to the monthly closing via the consolidation of divisional inputs (financial figures, Monthly business revenue, Gross2net), the variance analyses, the participation to the build-up of the management presentation) but also the integration of specific input coming centrally
You will be part to the budgetary exercise of Q4 (October forecast, Budget 2021, 5YP…), you will support the rest of the team and will ensure the consolidation of NBU input to be presented to the management
You will take the lead for the improvement of an existing file used for the closing and budgetary exercise to improve and adapt it to the NBU ; in collaboration with the team, you will have to understand what is already existing and describe business requirement of the to be

Degree & Experience
You are owner of a master’s in economics / Business
You have an experience in financial process since at least 3 years (experience in Consolidation / of a technical sector is a plus)

Technical skills
You are familiar with IFRS consolidation and reporting requirements
You have strong knowledge in Excel modelling
You can build up a management presentation

Attitudes/Behavior
You can work autonomously
You have a positive attitude and can work with a team
You show integrity when dealing with confidential information

Languages
You have good knowledge in French, Dutch and English

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