Cost Controller – Branch Mobile Sales & Business Intelligence – Brussels

Work Location: [Brussels – Marnix]
Remote Work: [50%]
Work Schedule: 37h flex
Job Grade: [16]
Manager: [Bram Van Caelenberg]

Sensitive Role: No
PCP Role: No
Certificate of No Professional Ban Issued by FSMA? No

The Tribe Daily Banking & Client First, within the Branch Operations & Sales area, is looking for a Cost Controller.

In your role as Cost Controller you will focus on all finance related support required within Retail. You will report to the Expert lead Branch Mobile Sales & Business Intelligence.

A Day in the Life of a Cost Controller

As a Change Expert with focus on finance related support you will be the main point of contact for all budget related questions and to do’s Retail specifically, you will be in charge to:

As a Cost Controller, you will focus on:

·Monitor the follow-up of the actual expenses monthly, based on Finance & HR data (FTE, inflow/outflow, direct expenses, ICO expenses)

·Forecast the evolution of the workforce & costs, incl. monthly update

·Prepare recurrent DP discussions (centralize requests, supporting storyline, ...)

·Coordinate and optimize the yearly cost allocation exercise

·Optimize PO management

·Coordinate changes in the HR/Finance structure where needed

·Actively collaborate with all internal stakeholders involved (SCL’s, Expert Leads, Finance, HR), incl. professional advice on optimization where needed and/or possible

What Makes You Successful

A colleague with a talent for taking it on and making it happen, enthusiasm for

helping others to be successful and a knack for always being a step ahead. In other

words, you strive to bring fresh ideas to life and embrace challenges in a fast

changing and complex environment. You are a naturally collaborative person who listens and invests in others to achieve common goals. You love to challenge the status quo and are eager to propose creative solutions to problems.

·You take on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm

·You know when to act independently and when to escalate issues.

·You have good communication skills, both written and oral, incl. the ability to translate data and numbers into a clear storyline enabling informed decision making

·You can manage complexity & details. You can make sense of complex, high quantity, and sometimes contradictory information to effectively solve problems in collaboration with your peers

·You can plan and prioritize your work. You hold yourself and others accountable to meet commitments

·You dare to speak up and challenge

·You have a first experience in stakeholder management

·You are fluent in English and Dutch or French

·You have a minimum of 3 years of professional experience, finance background is a plus.

As a Data Analyst II at Daily Banking & Client First, You Will:

·Play a crucial role in supporting the successful achievement of our commercial growth objectives in the statutory branch network.

·Develop your expertise in a naturally data-driven and evolving domain.

·Grow both your analytical and project management skills.

·Collaborate with colleagues from the Tribe Daily Banking & Client First, Data Management, and other product teams.

We offer you

·Personal growth & challenging work with the space and flexibility to realize your ambitions.

·Discovering the branch network, a key success factor in achieving commercial goals and high customer satisfaction.

·An informal and dynamic environment that supports your efforts and values your proactive initiatives.

·A team that prioritizes team spirit, organizing various activities throughout the year.