Group FP&A MANAGER

Boortmalt; Antwerpen; Sur place; EUR 85 000 - 120 000; Plein temps

Résumé du poste

Boortmalt is seeking a Group FP&A Manager in Antwerp, Belgium to lead financial planning, budgeting, forecasting and performance management for our global malting group. You will deliver insights to senior management, drive profitability and efficiency, coordinate annual budgeting and long-term planning, and develop the finance team across the international organization.

The role reports to the Group Reporting and Consolidation Manager and requires strong analytics, SAP/JDE, OneStream, Power BI,

Qualifications

• Master's degree in finance, accounting, or a related field.
• Certified accounting designation (CPA/ACCA/CFA) or equivalent.
• Extensive FP&A, consolidation and financial analysis experience, preferably international.
• Strong modelling, budgeting, forecasting and variance analysis ability.
• Experience leading finance teams and managing stakeholders.
• Proficiency with SAP and JDE; OneStream is an advantage.
• Experience with data visualization tools such as Power BI and Tableau.
• Fluent in English and French; Dutch is a plus.

Responsabilités

• Ensure timely and accurate financial and management reporting.
• Coordinate annual budgeting, forecasting and long-term strategic planning for the group.
• Monitor performance and provide detailed analysis of drivers and results.
• Deliver insights and recommendations to support strategic decisions.
• Drive continuous improvement and automation of planning and reporting processes.
• Organize the group financial reporting calendar and align with the Axéréal Group.
• Lead and develop finance team members to high performance.
• Collaborate with stakeholders across the business to translate data into insights.
• Support profitability, efficiency and overall business performance.

Connaissances

FP&A expertise

Financial modelling

Stakeholder management

Team leadership

Analytical skills

Formation

Master's in finance/accounting

Professional accounting qualification (CPA/ACCA/CFA)

Outils

SAP

JDE

OneStream

Power BI

Tableau

Description du poste

BOORTMALT is a global malting company with a 3 million tonnes production capacity. The group is present on 5 continents with 27 malting plants. Boortmalt's expertise is widely acknowledged by brewers, distillers, and food industries, who rely on the supply of top-quality barley malts.

The Boortmalt Group is a fully owned subsidiary of the agricultural and agribusiness cooperative Axereal. Our relationship with Axereal, Europe's largest grain cooperative, ensures us access to high-quality barley year-round.

Drive financial performance and support strategic decision-making across a global organization.

As Group FP&A Manager, located in Antwerp, Belgium, you will play a pivotal role in leading the financial planning and performance management processes of the business. You will be responsible for budgeting, forecasting, business planning, and delivering high-quality financial insights that support senior management in making informed strategic decisions. Through robust financial analysis and performance monitoring, you will help optimize profitability, efficiency, and long-term value creation.

The position will report to the Group Reporting and Consolidation Manager.

Key Responsibilities

Ensure timely and accurate financial and management reporting, business performance analysis, and the effective coordination of annual budgeting, forecasting, and long-term strategic planning processes.

• Monitor financial performance and provide detailed analysis of business results and key drivers.
• Deliver meaningful financial insights and recommendations to support strategic decision-making.
• Perform financial modelling, forecasting, and variance analysis to identify risks and opportunities.
• Ensure accuracy, transparency, and timeliness of financial reporting and performance monitoring.
• Support the implementation of effective cost control measures and financial performance initiatives.
• Drive continuous improvement and automation of financial planning and reporting processes. Organize the financial reporting calendar for the group in cooperation with the Axéréal Group.
• Lead and develop finance team members, fostering a high-performance culture.
• Work closely with stakeholders across the business to translate financial data into actionable business insights.
• Support the optimization of profitability, efficiency, and overall business performance.

Skills & Qualifications

• Master's degree in finance, accounting, or a related field.
• You hold a recognized professional accounting qualification, such as CPA, ACCA, CFA, or an equivalent certification.
• Extensive experience in financial planning, consolidation, and financial analysis, preferably within an international environment.
• Strong expertise in financial modelling, budgeting, forecasting, and variance analysis.
• Experience managing and leading finance teams.
• Excellent analytical and problem-solving capabilities.
• Strong business acumen with the ability to convert financial data into strategic recommendations.
• Proficiency with financial reporting systems such as SAP and JDE.
• Experience working with OneStream is considered an advantage.
• Experience with business intelligence and data visualization tools, including Power BI and Tableau.
• Strong communication and stakeholder management skills.
• Fluent in English and French; knowledge of Dutch is considered an asset.
• Results-oriented mindset with a focus on accuracy, continuous improvement, and operational excellence.

What we offer

• An attractive salary and benefits package.
• Opportunities for international career development within a global organization.
• A flexible, inclusive, and collaborative working environment.
• A strong focus on health, wellbeing, and employee development.
• The opportunity to work for a company that puts people at the heart of everything it does.

As Masters of Malt, we live by our values:

"Strive" - our ambition is to be the best maltster that's why every day we commit to challenge ourselves to achieve the highest level.

"Care" - our strength is magnificent when we care for our earth, our colleagues and our business partners. We encourage trust, respect and treat each other with respect. We believe that Diversity makes us stronger.

"Inspire" - We adopt a long‑term orientation delivering sustainable performance through innovation and digitization, becoming praised Masters of Malt.

"Explore" - thinking out of the box and embracing pioneer ideas to become a source of motivation, we like challenging the status quo to develop full potential.