Finance Manager: Cashflow & Business Partner (Belgium)

FINVISORS; Stabroek; Vor Ort; EUR 70.000 - 100.000; Vollzeit

Zusammenfassung

FINVISORS Belgium is seeking a finance leader to oversee the financial operations of the Belgian site, including accounting, closures and reporting, delivering insights on cash flow, working capital and profitability.

You will partner with the local General Manager and operational teams, translating numbers into concrete recommendations while driving budgeting, forecasting and process improvements to strengthen internal controls.

Qualifikationen

• Strong analytical mindset and attention to detail.
• Good communication and stakeholder management.
• Experience with budgeting, forecasting, and financial controls.

Aufgaben

• Prepare monthly, quarterly, and annual closings and report to Group Finance in a timely manner.
• Review general ledger, reconciliations, revenue and cost allocation, and balance sheet reconciliations.
• Produce management reports and explain variances against budget, forecast, and prior periods.
• Coordinate budgets and forecasts and analyze revenue, margins, project costs and operating expenditures.
• Manage cash planning and monitor overdue payments, disputed invoices and unbilled performance.
• Oversee supplier payments, bank reconciliations and approval of payments.
• Align statutory accounting monthly with group reporting and coordinate Belgian annual accounts, VAT and tax obligations and external audits.

Jobbeschreibung

FINVISORS Belgium is seeking a finance leader to oversee the financial operations of the Belgian site, including accounting, closures and reporting, delivering insights on cash flow, working capital and profitability.

You will partner with the local General Manager and operational teams, translating numbers into concrete recommendations while driving budgeting, forecasting and process improvements to strengthen internal controls.