Finance Lead: Forecasting, Resources & Performance

Joinimagine; Antwerpen; Sur place; EUR 90 000 - 130 000; Plein temps

Avantages offerts par ce poste

Career Development

Competitive Compensation And Benefits

Pay Transparency

Global Opportunities

Résumé du poste

Dematic is seeking an Execution Controlling Lead to partner with operational leaders, drive forecasting, resource planning and commercial insight across a project-driven organisation. You will influence decisions, manage a small finance team and shape processes within a visible leadership role.

You’ll lead monthly performance reporting, budget cycles and continuous improvement initiatives, with opportunities to adopt AI-driven solutions and advance the finance function globally.

Qualifications

• Extensive experience in finance, FP&A or business partnering.
• Demonstrated leadership and coaching abilities.
• Experience in a project-based business with project accounting.
• Strong forecasting, planning and analytical skills.
• Ability to influence decisions through data-driven insights.
• Excellent communication and relationship-building skills.

Responsabilités

• Partner with operational leaders to develop and manage monthly workload and forecast planning.
• Provide meaningful financial insight by analysing performance, identifying trends, and highlighting risks and opportunities.
• Support budget, forecast and cost centre management, helping stakeholders understand financial performance and variances.
• Lead workload and headcount analysis to inform resource decisions.
• Deliver monthly performance reporting, scorecards and management presentations for senior leadership reviews.
• Coordinate the annual operating plan and budgeting process.
• Drive continuous improvement in reporting, forecasting and finance processes.
• Explore AI-driven solutions to improve finance efficiency and decision making.
• Lead, coach and develop a team of two finance professionals.

Connaissances

Finance leadership

FP&A / business partnering

Forecasting & planning

Data-driven insights

Stakeholder management

Team coaching

Description du poste

Dematic is seeking an Execution Controlling Lead to partner with operational leaders, drive forecasting, resource planning and commercial insight across a project-driven organisation. You will influence decisions, manage a small finance team and shape processes within a visible leadership role.

You’ll lead monthly performance reporting, budget cycles and continuous improvement initiatives, with opportunities to adopt AI-driven solutions and advance the finance function globally.