Tom&Co was created in 1991. It is the Belgian market leader and an international player in the pet retail industry. Tom&Co spun-off in July 2016 from the Delhaize group. This has created an extraordinary vibrant place with many opportunities to seize a yearly growth above standards on a retail turnover of approx. €200 million. The new group counts 159 shops (with 13 company-owned stores) with a community of passionate franchisees. It is evolving from a traditional animal food supermarket chain to a place where customers can experience service and advice for their long-time animal friends. The Group operates in Belgium, France and Luxembourg and is currently reinforcing its structure. The following position is currently vacant:
As Junior Business Controller, you assist the Business Controller Manager
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Develop, automate and implement performance metrics: KPI’s, dashboards, methods, systems and decision-making models Collect and organize data and input from multiple sources, as a basis for appropriate and accurate financial analysis Prepare ad-hoc financial analysis for the finance department & business Assist in creation of budget & forecast: ▪ collect data, challenge business & translate into BU/FC ▪ prepare and load BU/FC into reporting tool Create and maintain analytical cost & project structure Develop and prepare monthly financial reporting for the management: ▪ identifying and analyzing the causes of any discrepancies between the actual situation and the budget, suggesting corrective measures