Remote FP&A Strategy Controller & Partner

TVH Parts Holding NV; Waregem; Hybride; EUR 60 000 - 90 000; Plein temps

Avantages offerts par ce poste

Meal vouchers

Insurance

Flexible working hours

Home working

Training access

Résumé du poste

TVH Parts Holding NV is seeking an FP&A Business Controller to join the Finance team in Belgium. You will act as the Finance Business Partner to global functional leaders, delivering insights on financial performance and challenging management to achieve strategic objectives.

You will lead budgeting and quarterly forecasts, prepare management reports, and support strategic initiatives with financial modeling. A Master’s degree and 5–10 years in FP&A plus Oracle EPM proficiency are preferred.

Qualifications

• Master's degree in Finance, Accounting, Business Administration or related field.
• 5–10 years of FP&A or related financial experience.
• Strong understanding of financial reporting, budgeting and forecasting processes.
• Proven ability to influence and collaborate with stakeholders at all levels.
• Fluency in English; Dutch a plus.

Responsabilités

• Act as the primary financial partner for the assigned function and MT members.
• Lead the annual budget process and quarterly forecasts with functional leaders.
• Prepare management reports and analysis linked to planning & control.
• Develop financial models to support strategic initiatives and decisions.
• Provide proactive insights to optimize financial performance and address gaps.

Connaissances

Analytical thinking

Problem solving

Communication skills

Stakeholder management

Business partnering

Financial modeling

Formation

Master's degree in Finance or related field

Outils

Oracle EPM

Description du poste

TVH Parts Holding NV is seeking an FP&A Business Controller to join the Finance team in Belgium. You will act as the Finance Business Partner to global functional leaders, delivering insights on financial performance and challenging management to achieve strategic objectives.

You will lead budgeting and quarterly forecasts, prepare management reports, and support strategic initiatives with financial modeling. A Master’s degree and 5–10 years in FP&A plus Oracle EPM proficiency are preferred.