Commercial Finance Manager

Kidde Global Solutions; Machelen; Presencial; EUR 90 000 - 120 000; Tempo integral

Resumo da oferta

Kidde Global Solutions in Belgium (Machelen) is seeking a senior FP&A professional to act as the trusted finance partner to Commercial Fire and Security leaders in EMEA ANZ. You will drive forecasting, budgeting, and long-range planning, delivering insights and financial presentations to senior management.

This role requires strong Excel, ERP experience, and BI tools (Power BI/Tableau); you will build models, analyze margins, and support strategic initiatives across the region.

Qualificações

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 5-8+ years of FP&A, Commercial Finance, or Financial Controlling experience.
• Fluency in English
• Experience partnering with Sales, Commercial, or Operational leadership teams.
• Experience in a multinational and matrix environment.
• Experience supporting budgeting, forecasting and strategic planning processes.
• Strong communication and presentation skills with senior leadership.

Responsabilidades

• Act as the trusted finance partner to business leaders across Commercial Fire and Security within EMEA ANZ region.
• Support strategic decision-making through financial analysis, insights, and recommendations.
• Support monthly forecasting, annual operating plan, and long-range planning processes for assigned business units.
• Conduct variance analysis against forecast, budget, and prior year performance.
• Identify risks and opportunities and support action planning to achieve business objectives.
• Prepare financial presentations and reporting packages for senior management.
• Work closely with the CFO EMEA ANZ Commercial Fire & Security to provide financial insights and drive performance across the region.
• Analyse revenue, gross margin, product mix, customer profitability, and commercial performance.
• Partner with Sales and Product Management to support pricing initiatives and margin enhancement programs.
• Develop business cases for new products, investments, and strategic initiatives.
• Build financial models and scenario analyses to support decisions and growth.

Conhecimentos

Financial analysis

Forecasting

Budgeting

Presentation skills

Excel

Power BI

Formação académica

Bachelor’s degree in Finance/Accounting/Economics/Business Admin

Ferramentas

ERP systems

Tableau

Power BI

Descrição da oferta de emprego

The Next Level of Fire & Life Safety Leadership

With more than two centuries of combined history, brands like Kidde, Kidde Commercial, Edwards, GST, Badger, and Aritech have been leading the way in protecting people and property around the world. Now, we’re taking that leadership to the next level. Kidde Global Solutions brings together the most trusted and iconic brands in safety, building upon our shared experience and expertise to address the needs and challenges of more customers in more places. With an unmatched portfolio of solutions and services, and a commitment to constant innovation we’re elevating the standards for an entire industry – and establishing the next level of fire and life safety leadership.

At Kidde Global Solutions, you’re joining a global technology leader in fire and life safety solutions and our employees are the heart of it all. With industry-defining brands in life safety and security, you’ll be part of a legacy of leadership working with cutting-edge technologies that protect lives and property worldwide. As a leading fire safety brand, our mission is to provide solutions that protect people and property from the effects of fire and related hazards. We’re committed to expanding our impact and providing dynamic opportunities for growth within our team. You’ll be part of a company that prioritizes quality, integrity, collaboration, and customer care, with the resources, training, and incentives to ensure your success every step of the way.

Key Responsibilities

Business Partnering

• Act as the trusted finance partner to business leaders across Commercial Fire and Security within EMEA ANZ region.
• Support strategic decision-making through financial analysis, insights, and recommendations.
• Support monthly forecasting, annual operating plan, and long-range planning processes for assigned business units.
• Conduct variance analysis against forecast, budget, and prior year performance.
• Identify risks and opportunities and support action planning to achieve business objectives.
• Prepare financial presentations and reporting packages for senior management.
• Work closely with the CFO EMEA ANZ Commercial Fire & Security to provide financial insights, support strategic initiatives, and drive performance across the region.

Commercial & Profitability Analysis

• Analyse revenue, gross margin, product mix, customer profitability, and commercial performance.
• Partner with Sales and Product Management to support pricing initiatives and margin enhancement programs.
• Develop business cases for new products, investments, and strategic initiatives.
• Build financial models and scenario analyses to support business decisions, growth opportunities, market expansion, and portfolio optimization.
• Support strategic projects, transformation initiatives, and performance improvement programs.

Sales Performance & Incentive Management

• Manage daily sales tracking and maintain clear visibility of actual performance against sales targets, forecast, and prior year.
• Provide regular performance insights to Sales and Finance leadership, and work together with Operations to ensure clarity around in-month sales projections
• Own the quarterly calculation, validation, and submission of sales bonus payments in line with approved incentive plans and performance results.
• Serve as budget owner for commercial investments, operating expenses, and customer rebate programs, ensuring effective resource allocation, financial discipline, governance, and alignment with strategic business objectives.
• Support annual target setting and sales incentive plan modelling.

Process Improvement & Automation

• Drive continuous improvement of forecasting, reporting, and performance management processes.
• Improve reporting efficiency, data quality, and business visibility through automation and standardization.
• Partner with the Commercial Excellence team to develop and enhance performance dashboards, providing actionable insights that drive commercial execution, accountability, and business performance.
• Partner with cross-functional teams to simplify processes and enhance decision-making capabilities.
• Support adoption of digital tools and analytics solutions across the finance organization.

Requirements

Education & Experience

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 5-8+ years of progressive experience in FP&A, Commercial Finance, Business Finance, or Financial Controlling.
• Fluency in English
• Experience partnering with Sales, Commercial, or Operational leadership teams.
• Experience working in a multinational and matrix environment.
• Experience supporting budgeting, forecasting, and strategic planning processes.
• Strong communication and presentation skills, with confidence presenting to senior leadership.
• Comfortable operating with ambiguity and driving change.

Analytical & Systems Skills

• Advanced Excel skills and strong financial modelling capabilities.
• Experience working with ERP and reporting systems.
• Proficiency with Power BI, Tableau, or similar business intelligence platforms.
• Experience developing and enhancing dashboards, KPIs, and performance reporting tools.
• Strong analytical mindset with the ability to transform large datasets into meaningful business insights.

World Leaders in Fire and Life Safety

Kidde Global Solutions is a world leader in fire & life safety solutions tailored for complex commercial facilities to homes. Through iconic, industry-defining brands including Kidde, Kidde Commercial, Edwards, GST, Badger, and Aritech, we provide residential and commercial customers with advanced solutions and services to protect people and property in a wide range of applications, all around the globe.