Consultant & Manager Business Controlling
Kortrijk
Responsible for delivering new insights and advising on controlling and performance improvement initiatives, in particular through financial and management reporting, using business intelligence, costing and profitability, budgeting and KPI-selection & requirements tools and concepts. Team lead and manager of 15 professional consultants in the business controlling team. ⬩ Delivering profitability optimization insights by modeling causality between operational & customer behavior and… Show more Responsible for delivering new insights and advising on controlling and performance improvement initiatives, in particular through financial and management reporting, using business intelligence, costing and profitability, budgeting and KPI-selection & requirements tools and concepts. Team lead and manager of 15 professional consultants in the business controlling team. ⬩ Delivering profitability optimization insights by modeling causality between operational & customer behavior and bottom line P&L and by setting up simulation scenarios. Stakeholder management between IT, Finance, Supply Chain managers.⬩ Profitability management using multi-dimensional P&L reporting. Using the right revenue and cost allocation methodologies in the proper way, the root cause of unprofitable products, customers, segments, activities,… is revealed.⬩ Defining management accounting & control structures, improving margin analysis, responsibility accounting, analytical accounting and overall company controlling processes⬩ Improving manufacturing margin analysis by redefining product cost calculation, what-if simulations, variance analysis, responsibility accounting⬩ Designing and building management reporting and dashboards that have stronger actionability through strategy-driven report selection and visualization best practices⬩ Increasing knowledge of companies and employees through in-company or in-class training sessions, both at conceptual level: profitability & cost management, costing techniques, management accounting and control, performance management, and at a technical level: Excel, Power BI, Power Pivot, Power Query.Responsibilities within these projects: project management, lead or developer in the stages of business analysis, solution design, technical implementation and result validation and presentation.Technical expertise in Microsoft BI suite, including SQL, SSIS, Power BI, Power Pivot, DAX, Power Query, VBA, Advanced Excel, … Show less