Business & Financial Controller for PT OPEX

Mission

As a Business & Financial Controller for Proton therapy, you will act as the key financial point of contact for enabling activities. You will create transparency on financials, be responsible for the quality and follow up of enabling activities’ results and act as a sparring partner to steer operational decision-making. You will also enforce the application of best practices in financial processes.

Challenges we trust you with

• Strategic planning & forecasting: Drive the strategic planning activities in collaboration with the respective Leadership (Sales & Marketing, R&D, few G&A’s, CAPEX). Support forecasting cycles with the business.
• Monthly closing & reporting: Review, control and validate Monthly Closing. Report to the Management with variance analyses and recommendations.
• Tax incentives and grants: Ensure the proper computation and monitoring of R&D-related tax incentives and grants.
• Business partnership: Prepare ad hoc analyses to support leaders to make decisions. Identify levers to contain costs, and continuously challenge business teams (capacity planning, ROIs, etc.).
• Risk management: Ensure risks are followed and analyzed
• Strategic support: Contribute on ad hoc basis to strategic analysis related to performance and value management within IBA Clinical
• Continuous improvement: In coordination with Finance teams, put in place audit recommendations to guarantee compliance with financial standards and corporate governance.

What we value

You have :

• Master’s degree or an equivalent financial background
• At least 5 years of relevant experience (controlling, audit, …)
• Outstanding analytical skills with a critical mindset
• Excellent written and verbal communication skills, both in English and in French
• A strong understanding of the setup of an ERP package

And you also are:

• A proactive, assertive, and pragmatic person
• Open-minded, client-oriented, and able to work in a team
• Rigorous and consistent in all daily document control activities
• Flexible and able to set priorities and to organize your work autonomously

Cherry on the cake

• Knowledge of SAP, PowerBI and digital savviness
• Relevant experience in a projects/industrial environment
• Familiar with R&D-related tax incentives and grants.
• Mastering of the application of IFRS norms.