BackPosted on 11/05/2016
Global Controller HealthCare/IT (IITS, HCIS, ICAS)
Full time |
Salary type not mentioned
Salary not mentioned |
Agfa HealthCare, a part of the Agfa-Gevaert Group, is a leading provider of integrated IT solutions, state-of-the-art diagnostic imaging and contrast media solutions for hospitals and other healthcare centers. Agfa HealthCare has over a century of healthcare experience in diagnostic imaging and has been a pioneer on the healthcare IT market since the early 1990s. Over the years, Agfa HealthCare has demonstrated its capacity to rise successfully to its customers' technological challenges, and to guide them in their transition from analogue to digital IT solutions. Today, Agfa HealthCare is a global Imaging Informatics leader with over 3600 installations (PACS, RIS, CVIS) worldwide. The company is also a pioneer in the e-health area, with solutions linking thousands of general practitioners to healthcare providers.
As Global Controller IT you are the “economical conscience” of the IT department by challenging the resp. management in a constructive way and by being their partner through pro-active support in developing and realizing the plans and targets. As Controller IT you consistently manage financial planning, reporting, forecasting, and analyze activities, ensuring consolidated management reporting to advise and support the department management in business decision making.
As Global Controller IT you are responsible for:
Implementing and maintaining consistent and appropriate decision support frameworks for the Management to support their decision making process. (Actuals, Forecasts, ..)
Accurately reporting, analyzing and advising on business critical topics such as FTE, variances… to pro actively detect and report financial risks/opportunities. You advise the IT management regarding all these matters.
Identifying opportunities for further profitability improvements and cost optimization in the IT department.
Supporting IT Management in roll-out of new strategies, including the development of cost/benefit analysis as well as business plans related to those strategies.
Participation in the decision making process as member of the IT LT's.
Preparing target settings ahead of IT BUD-process.
Actualisation of 5 years plan in alignment with IT Management.
Analyzing on financials, advising and approving of investment projects and business plans in the IT area, in line with the BG-/Div-/BU- strategies.
Preparing the quarterly EBIT-forecasts.
Coordinating monthly performance analysis to support management. It includes:Supporting monthly local and regional management reviews, challenging IT performance (financial / operational) versus targets.
Consolidating regional input and presenting in depth analysis on revenues, margins, costs headcount evolution, efficiency … during monthly management presentations.
Contributing to projects within the IT department in order to optimize process and financial /operational performance.
Supporting the internal audit procedures.
Confidentially support potential acquisitions.
You have a master degree in Economics and at least 5 years of experience within a financial environment.
You have experience within a business controlling environment, preferably in an international IT/Project business environment.
You are utmost familiar with a business in transformation.
You have excellent analytical skills and you are able to analyze financial data (operational and strategic level), consolidate and present the financial insights in a transparent message to the Management.
You have a good knowledge of Excel and other Microsoft applications.
You have a good knowledge of SAP FI/CO, cost accounting and budget methods.
You are able to distinguish details of essentials and make a comprehensive summary.
You have an analytical mindset.
You are strong in problem analysis, both operational and strategic level.
You are a driver, take initiatives, have a proactive style and are able to work independently.
You work methodically and extremely accurate.
You value integrity and accountability at high standards.
You are flexible and able to follow up different projects in parallel.
You know, in an elegant way, to strike a balance between delivering financial insights, monitoring efficiency and working capital and act as a sparring partner for your stakeholders.
You are client oriented and communicative (professional oral and written communication, presentation skills & able to act as team facilitator).
You are able to adjust the message you bring in a transparent way, to the audiences (oral and written).
You are fluent in English (oral and written). Any other language is an asset.
You are willing to travel (up to 20%).
Location: Mortsel, HQ (België)
You have a master degree in Economics and at least 5 years of experience within a financial environment
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