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Senior Business Controller | Lineas

As key member of the FP&A department, you will report to the Head of FP&A. You will be a key contributor in establishing gross margin insights by supporting our analytical processes and contributing to the costing/pricing model.

Full Time
Manager/Senior
Master after Master or Postgraduate degree
Dutch, French, English
Sectors: Transport and Storage - Materials
Functions: Financial Analysis/Research/Reporting
Contract Type: Permanent Contract

Goods transport by train will become increasingly more important in the future.

It is far less detrimental to the environment and mobility than road transport. Furthermore, it is often safer and more efficient.

Lineas is one of the largest European private enterprises in the area of goods transport by rail. We therefore believe that it is our responsibility to convince companies to opt for the modal shift away from the road towards more goods by rail. We carry out that ambitious task with the best products, innovative services, a large fleet and a great deal of passion and input for our customers.

We want to grow and make a real difference on an international scale.

Our company generates over €450m annual revenue and employs approximately 1900 employees. Our 2016 EBITDA was €27m, and is continuously improving year over year. With over 200 locs and 7000 wagons, we manage an asset value of over €300m.

As key member of the FP&A department, you will report to the Head of FP&A. You will be a key contributor in establishing gross margin insights by supporting our analytical processes and contributing to the costing/pricing model.

Your key responsibilities:

  • You support our revenue and profitability analytical processes;
  • You are a key contributor in the further development of the costing/pricing model;
  • You analyze the customer/product portfolio profitability with the aim to realize maximum efficiency;
  • You are a sparring partner for the business; 
  • You provide ad hoc business analyses, challenge business cases and suggest alternatives; 
  • You participate in the creation and management of company-wide dashboards;
  • You play an active role in the budgeting, forecasting and strategic business plan exercises;


Your profile:

  • You have a master degree in Economics/Finance or equivalent;
  • You have 5-8 years of relevant experience in controlling/consultancy; 
  • You are used to/willing to work in a fast-moving environment, with a clear sense of urgency & commitments;
  • You are a self-starter with strong analytical skills, able to be pragmatic to get to results;
  • You are passionate and proactive, and possess strong interpersonal skills;
  • You are a team player with the capability to work independently when needed; 
  • You are stress resistant, well organized and accurate; 
  • You have the necessary IT skills: Expert in Excel, Powerpoint, …
  • You are fluent in English (written and spoken), and preferably speak both Dutch and French; 


We offer :

You get the chance to grow and to launch your career in a booming company:

  • ​You get a fascinating and rewarding job within a dynamic fast-paced organization. Things move forward rapidly, with all sorts of constant changes, opening up prospects for your career at all times;
  • You get attractive pay with fine fringe benefits;
  • We give you thorough training from the outset together with all the coaching you need to get started, and subsequently every opportunity to develop your talents further;
  • You may work independently and free of the boundaries of time - even from home or at a location that is better suited now and then.
  • You join a young and dynamic working environment filled with friendly, helpful colleagues.
About Lineas
http://www.lineas.net
jobs@lineas.net
Koning Albert II-laan 37
1030 Bruxelles BE
Goods transport by train will become increasingly more important in the future. It is far less detrimental to the environment and mobility than road transport. Furthermore, it is often safer and more efficient. Lineas is one of the largest European private enterprises in the area of goods transport by rail.
Job Location
Boulevard du Roi Albert II, Brussels, Belgium

Contacts

Recruiter Manager
  • Lynn Dedeurwaerder
  • Recruitment & Selection Officer

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