Global FP&A Manager — Strategic Planning & Analysis

The Boortmalt Group; Antwerpen; Hybride; EUR 90 000 - 130 000; Plein temps

Résumé du poste

The Boortmalt Group is seeking a senior finance leader to oversee planning, consolidation and analysis for its international operations. You will drive financial modelling, budgeting, forecasting and variance analysis, while leading a finance team and aligning data with strategic decisions.

The role emphasizes strong stakeholder management, cross-functional collaboration, and delivering actionable financial insights in English and French; Dutch is a plus.

Qualifications

• Master's degree in finance, accounting, or related field.
• Professional accounting qualification (CPA/ACCA/CFA) encouraged.
• Extensive experience in financial planning, consolidation and analysis.
• Strong modelling, budgeting, forecasting and variance analysis expertise.
• Experience leading finance teams and driving improvements.
• Proficiency with SAP and JDE reporting systems.
• OneStream experience is a plus; BI tools Power BI/Tableau valued.
• Excellent communication and stakeholder management skills.
• English and French fluency; Dutch is a plus.
• Results-oriented with focus on accuracy and operational excellence.

Responsabilités

• Lead financial planning, consolidation and analysis for international operations.
• Develop financial models, budgets and forecasts to guide strategic decisions.
• Manage and mentor finance teams; drive process improvements.
• Prepare insights and recommendations from financial data for leadership.
• Coordinate with stakeholders across functions and regions.

Connaissances

Analytical thinking

Problem-solving

Team leadership

Financial planning

Consolidation

Financial analysis

Financial modelling

Budgeting

Forecasting

Variance analysis

Business acumen

Communication skills

Stakeholder management

Attention to detail

Continuous improvement

Operational excellence

Fluent in English and French

Dutch language knowledge

Formation

Master's degree in finance, accounting, or a related field

Professional accounting qualification (CPA/ACCA/CFA)

Outils

SAP

JDE

OneStream

Power BI

Tableau

Description du poste

The Boortmalt Group is seeking a senior finance leader to oversee planning, consolidation and analysis for its international operations. You will drive financial modelling, budgeting, forecasting and variance analysis, while leading a finance team and aligning data with strategic decisions.

The role emphasizes strong stakeholder management, cross-functional collaboration, and delivering actionable financial insights in English and French; Dutch is a plus.