FP&A Manager

Sonepar Canada, Inc.

Waregem

Sur place

EUR 85 000 - 120 000

Plein temps

14 jours+

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Avantages offerts par ce poste

Permanent contract

Full-time 39 hours per week

Annual leave + RTT

End of year bonus

Company car

Smartphone and laptop

Group insurance

Training & career opportunities

Bonus opportunities

Bike leasing

Discount platform

Résumé du poste

Sonepar Canada, Inc. seeks an FP&A Manager to partner with senior management, translate data into actionable insights, and drive strategic planning. You will lead a team of three Controllers and contribute to group reporting, investment projects, and M&A activities.

The role demands strong analytical skills, hands-on leadership, and mastery of budgeting, forecasting, and monthly closings. You will shape financial strategy and support critical decisions across the business.

Qualifications

Master's degree in Economics, Applied Economics, Business Administration, Finance or equivalent.
Several years of experience in Controlling and/or FP&A, preferably within a group reporting or multi-entity environment.
Solid experience with budgeting, forecasting, monthly closing and management reporting.
Strong analytical and problem solving skills with the ability to translate complex financial information into business insights.

Responsabilités

Business Partnering with senior management and department heads with financial insights and scenario analyses.
Lead five year strategic planning, budgeting, and rolling forecast processes.
Coordinate monthly closing with Accounting and other stakeholders.
Develop monthly dashboards and KPI analyses; identify risks and opportunities.
Evaluate investment proposals using ROI/NPV/IRR; perform post-investment reviews.
Build and challenge business cases for investments and strategic initiatives; support M&A activities.
Deliver input for consolidation and group reporting; ensure consistent financial definitions.
Continuously improve reporting processes and controlling tools to increase efficiency.

Connaissances

Team leadership

Financial analysis

Budgeting

Forecasting

Monthly closing

Dashboard reporting

M&A analysis

Excel

BI tools

ERP systems

English proficiency

Formation

Master's degree in Economics/Finance

Outils

Excel

BI tools

ERP systems

Description du poste

As our FP&A Manager (Controlling Manager), you will act as a trusted financial business partner to senior management, helping shape the company's strategic direction. You combine strong analytical skills with a pragmatic mindset, translating financial data into clear insights and actionable recommendations.

You will lead a team of three Controllers while playing an active role in group reporting, investment projects and strategic decision making, including M&A activities.

Your responsibilities

As FP&A Manager (M/F/X), you will be responsible for:

Business Partnering

Support senior management and department heads with financial insights, scenario analyses and recommendations for operational and strategic decision making.

Strategic Planning, Budgeting & Forecasting

Lead the five year strategic planning process and annual budgeting cycle.
Ensure timelines are met and implement a rolling forecast process based on key business drivers.

Monthly Closing

Coordinate the monthly closing process, ensuring accuracy, quality and timely delivery while collaborating closely with Accounting and other stakeholders.

Management Reporting & Analysis

Develop and continuously improve monthly dashboards and KPI reports.
Analyse variances, identify risks and opportunities, and provide clear recommendations.

Investment & Profitability Analysis ("Where to invest")

Evaluate investment proposals using financial metrics such as ROI, NPV and IRR.
Perform sensitivity analyses and post investment reviews.

Business Case Development

Build and challenge business cases for investments and strategic initiatives.
Support M&A activities through financial analysis, due diligence and post acquisition integration follow up.

Group Reporting

Deliver timely and accurate input for consolidation and group reporting.
Ensure consistency in financial definitions and reporting standards.
Lead, coach and develop a team of three Controllers.
Define priorities, organise workloads and foster continuous development.

Process & Systems Improvement

Continuously improve reporting processes, monthly closing activities and controlling tools to increase efficiency and reliability.

Your profile

Master's degree in Economics, Applied Economics, Business Administration, Finance or equivalent through experience.
Several years of experience in Controlling and/or FP&A, preferably within a group reporting or multi‑entity environment.
Solid experience with budgeting, forecasting, monthly closing and management reporting.
Strong analytical and problem solving skills with the ability to translate complex financial information into business insights.
Experience with investment analysis and business case modelling; knowledge of valuation methodologies is an advantage.
Previous experience leading or coaching a team.
Proactive, hands‑on and comfortable acting as a constructive yet challenging business partner.
Advanced Excel skills; experience with BI, ERP and forecasting tools is an asset.
Languages: Dutch, French and a good command of English (group environment).

What can you expect?

This position offers a key role with real impact on strategy, investment decisions and performance management.

You will have the opportunity to further develop reporting processes, financial tools and ways of working while leading a close knit team of three professionals who value collaboration and continuous improvement.

Our offer