Benelux Finance Controlling Lead — Budgets & Forecasts

FINVISORS

Brussel

On-site

EUR 90,000 - 150,000

Full time

6 days ago

Be an early applicant

A complete application in a minute

Tailored resume and cover letter, ready to send.

Get past ATS filters

Job summary

FINVISORS is seeking a Financial Controlling Manager for Belgium, NL and Luxembourg. You will lead two Financial Controllers, define priorities, and oversee financial reporting, budgeting and forecasts across the Benelux region.

You will act as the financial contact for the Benelux management and operations, translating commercial plans into financial projections, and advising on pricing and promotions. You will improve controls and reporting with SAP HANA, Oracle EPM and Power BI, coaching the

Qualifications

Extensive experience in financial controlling and reporting.
Strong budgeting and forecasting capabilities across multiple entities.
Solid knowledge of IFRS and Belgian Dutch accounting standards.
Experience coordinating cross‑functional teams and stakeholders.

Responsibilities

Lead two Financial Controllers, set priorities and ensure timely financial reporting.
Coordinate annual budget and periodic forecast updates.
Monitor operating costs, cash flow, working capital and intercompany processes.
Ensure compliance with internal controls and external auditors.
Improve reporting processes and controls using SAP HANA, Oracle EPM and Power BI, explore AI opportunities.
Coach and develop team members through regular reviews and feedback.