Présentation de la société : ALTEN
ALTEN, leader mondial du Conseil en Technologies et de l’IT Services, est présent dans près de 30 pays en Europe, Amérique du Nord et Asie. Ses 42 000 ingénieurs de haut niveau réalisent des projets au cœur de l’innovation technologique et de la transformation numérique pour le compte des plus grandes entreprises de l’industrie, des télécommunications et des services.Labellisé "Top Employeur" pour la 10ème année consécutive en 2022, ALTEN est un acteur majeur du recrutement de V.I.E. sur les fonctions commerciales, techniques et support (RH, recrutement, finance, contrôle de gestion …) .
Pour plus d’informations : www.alten.com
Missions
ALTEN group’s mission is to create customer satisfaction by developing tailor-made and innovative solutions for IT and Technology.Present in 30 countries, we propose IT Solutions and Engineering Consulting to the world’s largest companies. For more than 30 years, a passion for engineering has driven us: ALTEN today is a European leader in engineering consulting and advanced technologies.
To follow our growth and development on the International perimeter, the ALTEN Group is looking for a:
Business Controller & Analyst
Based in ALTEN BELGIUM, Brussels
You will report directly to the Head of the International Development Department. Your assignment consists in consolidating and analysing the operational data from ALTEN in Benelux.
Your main tasks will be the following ones:
- Producing weekly, monthly & quarterly operational reports for the Group as well as ad hoc analysis upon request
- Analysing with a critical eye the weekly operational indicators (KPIs)
- Providing the best quality reports and analysis for key deadlines such as:
- the monthly business review (MBR) with the Top Management & the COO
- the Committee Career (CC) (biannual assessment of the commercial/management team based on operational data)
- Implementation of the Bonus System for the management team
- Maintaining & creating various dashboards for the COO to drive the activity
- Improving the information flow from subsidiaries to headquarter
- Helping in the deployment of the ALTEN tools in the new subsidiaries
Profil recherché
- Graduated from an engineering or business school,
- You are an expert in the advanced commands of Microsoft Excel (vlookup, TCD, macros)
- You have a good human contact and a critical mindset, you are autonomous, rigorous, figures oriented, dynamic, with a very good synthesis spirit.
- You are looking for a challenging, demanding but rewarding position
- You have some financial knowledge (ie. P&L…) .