Head of Controlling

Schelstraete Delacourt; Belgique; Sur place; EUR 90 000 - 130 000; Plein temps

Résumé du poste

Schelstraete Delacourt in Belgium is seeking an FP&A & Controlling Manager for an international FMCG player. You will partner with regional leadership to drive financial performance, lead a small finance team and support management with data-driven decisions.

The role combines budgeting, forecasting, long-term planning, and business case evaluation; you will oversee reporting, KPI analysis, and board presentations while fostering a data-driven culture.

Qualifications

• Master's degree in Finance, Economics, Business Engineering, Business Administration, or a related discipline.
• Minimal 5 years of relevant 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.
• Previous people management experience is a strong asset.
• FMCG exposure preferred; manufacturing or supply chain experience advantageous.

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 business growth.
• Analyze financial and operational performance across the organization.
• Monitor KPIs and provide actionable insights.
• Explain variances versus budget and forecast and propose corrective actions.
• Support management with clear recommendations to improve profitability and efficiency.
• Translate complex financial data into meaningful business insights.
• Oversee management reporting and financial performance reviews.
• Consolidate results across markets and functions; support executive leadership with presentations.

Connaissances

Analytical skills

Stakeholder management

Leadership

Financial modelling

Formation

Master's degree in Finance/Economics/Business Administration or related

Description du poste

Schelstraete Delacourt is looking for an FP&A & Controlling Manager for an international FMCG player

The Company

Our client is a fast-growing international FMCG company with a strong presence across Europe and a portfolio of leading consumer brands.

The organization has built a solid market position through a combination of innovation, commercial excellence, and a strong focus on consumer needs. With operations across multiple countries and ambitious growth plans for the coming years, the company continues to strengthen its footprint and expand into new markets.

Entrepreneurship, collaboration, accountability, and continuous improvement are at the core of the company culture. The organization combines the agility of a growth business with the professionalism and resources of an international group.

The Role

As FP&A & Controlling Manager, you will act as the key financial business partner to the regional leadership team and play a central role in driving financial performance across the organization.

Reporting directly to the Finance Director EMEA, you will combine strategic financial planning with hands‑on business controlling responsibilities. You will lead a small team of finance professionals and support management in making data‑driven decisions that contribute to sustainable growth and profitability.

The role goes beyond traditional reporting and offers significant exposure to strategic initiatives, business cases, performance management, and growth projects.

Key Responsibilities

Financial Planning & Analysis

• 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 business growth.

Business Controlling

• Analyze financial and operational performance across the organization.
• Monitor key performance indicators and provide actionable insights.
• Explain variances versus budget and forecast and propose corrective actions.
• Support management with clear recommendations to improve profitability and operational efficiency.
• Translate complex financial data into meaningful business insights.

Reporting & Performance Management

• Oversee management reporting and financial performance reviews.
• Consolidate and analyze business results across different markets and functions.
• Support executive leadership with financial presentations and board reporting.
• Ensure the accuracy, consistency, and integrity of financial information.

Leadership & Stakeholder Management

• Lead, coach, and develop a team of finance professionals.
• Act as a trusted sparring partner to the CFO and senior management.
• Collaborate closely with commercial, operational, and supply chain teams.
• Foster a data‑driven culture and strengthen financial awareness throughout the organization.

Your Profile

• Master's degree in Finance, Economics, Business Engineering, Business Administration, or a related discipline.
• Minimal 5 years of relevant experience within FP&A, controlling, or corporate finance.
• Experience in an international and growth‑oriented environment.
• Strong track record in budgeting, forecasting, strategic planning, and business case development.
• Previous people management experience is considered a strong asset.
• Experience within FMCG is highly preferred; exposure to manufacturing or supply chain environments is an advantage.
• Strong analytical capabilities combined with excellent business acumen.
• Ability to influence stakeholders and challenge business decisions constructively.

Why This Role?

This position offers a unique opportunity to join a successful international FMCG player with ambitious growth plans and a strong entrepreneurial culture.

You will work closely with senior leadership and have a direct impact on strategic decision‑making, business performance, and future growth initiatives.

The combination of FP&A, business controlling, leadership, and strategic business partnering makes this an excellent opportunity for a finance professional looking to broaden their impact within an international and fast‑growing organization.