FP&A & Controlling Manager — Growth & Strategy Partner

Schelstraete Delacourt; Brussel Hoofdstad; Sur place; EUR 90 000 - 120 000; Plein temps

Résumé du poste

Schelstraete Delacourt is seeking an FP&A & Controlling Manager for an international FMCG player. You will act as a key financial business partner to the regional leadership team and lead a small finance team to drive performance across Europe.

Reporting to the Finance Director EMEA, you will oversee budgeting, forecasting, scenario analyses, and business cases, translate data into insights, and support strategic growth with clear recommendations.

Qualifications

• Master's degree in Finance, Economics, Business Engineering, Business Administration, or a related discipline.
• Minimum 5 years of FP&A, controlling, or corporate finance experience.
• Experience in international and growth-oriented environments.
• Strong budgeting, forecasting, strategic planning, and business case development track record.
• People management experience is a strong asset.
• Experience in FMCG preferred; exposure to manufacturing or supply chain is advantageous.
• Strong analytical capabilities with solid business acumen.
• Ability to influence stakeholders and challenge decisions constructively.

Responsabilités

• Lead the annual budgeting and forecasting processes.
• Develop financial models and scenario analyses to support strategic decision‑making.
• Prepare long‑term financial plans and business forecasts.
• Evaluate investments, growth initiatives, and business opportunities through robust business cases.
• Identify risks, opportunities, and value creation levers to support growth.
• Analyze financial and operational performance and monitor KPIs.
• Explain variances versus budget/forecast and propose corrective actions.
• Translate complex data into meaningful business insights.
• Oversee management reporting and financial performance reviews.
• Consolidate results across markets and functions for board reporting.
• Lead, coach, and develop a team of finance professionals.

Connaissances

Budgeting

Forecasting

Financial modelling

Business partnering

Stakeholder management

Strategic planning

Data-driven decision making

Analytical thinking

Formation

Master's degree in Finance

Master's degree in Economics

Master's degree in Business Administration

Outils

Excel

Financial modelling tools

Description du poste

Schelstraete Delacourt is seeking an FP&A & Controlling Manager for an international FMCG player. You will act as a key financial business partner to the regional leadership team and lead a small finance team to drive performance across Europe.

Reporting to the Finance Director EMEA, you will oversee budgeting, forecasting, scenario analyses, and business cases, translate data into insights, and support strategic growth with clear recommendations.