Senior Controlling Analyst

Ready to drive financial performance behind the scenes of IT and Support Services?

Within Luminus, our Finance department drives sustainable value by providing accurate financial insight, robust fiscal management and strategic support. Enabling the company to deliver reliable, affordable and clean energy by ensuring compliance, optimizing resources, managing risk and supporting investment in innovation and infrastructure that power the future.

As a Senior Controlling Analyst, you turn data into insights and budgets into strategy.

You will lead financial reporting for Support and IT departments, manage operational expenses and CAPEX investments and ensure timely delivery of monthly results.

What you’ll do

• Collaborating with the business, you create strategies that impact the company's finances, especially within the Support departments.
• Actively participating in management decisions, you also challenge them to ensure optimal financial impact and profitability.
• You develop, implement and monitor Financial Performance Indicators, prepare and deliver monthly and annual financial information and analyse results to identify deviations and implement action plans.
• Aiming to optimize processes and automate activities within the department: you initiate, manage and participate in projects.
• You challenge business plans and assumptions, develop and translate plans, consolidate and control financial data and present budgets and analyses to stakeholders.
• Next to improving cash flow forecasts, reviewing business cases for consistency and completeness, you follow up on significant investments to ensure accuracy.

What you bring

• You hold a Master's degree in finance or show us you have built up experience equal to this degree.
• You have experience in financial controlling.
• You can make independent decisions based on guidance from Finance management.
• You are skilled in using Powertools, Excel, SAP and BW.
• You are fluent in English (Dutch and/or French is a plus).

Why join us

• You will work on challenging tasks like monthly closing, planning, forecasting, and cash flow management, which will enhance your skills and experience.
• You will be part of a team that values proactive communication and collaboration across different levels of the organization.
• You will utilize advanced tools like Powertools, Excel, SAP and BW, further developing your technical proficiency.
• You work from home or in a Luminus hub close to home. Nine-to-five, or not? There are options to make your schedule work for you.

What you’ll get in return?

The energy sector is one of the most rewarding industries in Belgium with a highly rewarding compensation and benefits package:   

• Competitive compensation: Attractive salary with a performance-based bonus that can be optimized to your personal preferences, plus meal vouchers.
• Insurance & social benefits: Group insurance and hospitalization coverage for the entire family. Additional reimbursement for healthcare and pharmaceutical costs.
• Mobility: Full reimbursement for public transport, kilometer-based cycling reimbursement and flexible mobility choices: you can choose between a company car or mobility budget. 
• Internet & communication: Home internet covered, reimbursement for a personal mobile device with a phone subscription.
• Home Office: A fully-equipped home office, including an ergonomical ICT set-up.
• Exclusive discounts: 30% off gas and electricity after six months, discounts on energy-saving services (e.g., solar panels, heat pumps) and reduced prices on top brands, amusement parks, festivals and more.

Curious about your benefits and more? Visit our jobsite.