Senior Financial Controller

The Fluxys group

Brussel

Sur place

EUR 85 000 - 120 000

Plein temps

14 jours+
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Avantages offerts par ce poste

Bonus (collective and individual)
Company car
Smartphone
Internet
Meal vouchers
Cafeteria plan
38 holidays
Energy bill subsidy
Hospitalisation and outpatient care
Pension plan
Work from home possibility

Résumé du poste

Fluxys Belgium Group is seeking a senior financial controller to lead budgeting, forecasting, reporting and financial analysis to support strategic decisions and regulatory compliance.

You will manage P&L and balance sheet, coordinate cross-functional stakeholders, maintain SAP-based data structures (SAP FI/CO, BPC, BW) and contribute to energy transition reporting, with 5+ years in a similar role and fluency in French or Dutch plus English.

Qualifications

  • Master's degree in Finance or Economics or equivalent experience.
  • 5+ years in a similar financial controlling role.
  • Strong budgeting, reporting and accounting knowledge.
  • Business-oriented with ability to provide actionable insights.
  • Proficient in SAP and BI tooling; able to handle large data sets.

Responsabilités

  • Manage budgeting and forecasting processes with timelines and stakeholders.
  • Draft quarterly KPI reports to support strategic decisions.
  • Maintain strong cross-functional relations for effective control.
  • Contribute to semi-annual and annual financial reporting and regulatory filings.
  • Lead cost allocation with Regulatory team for regulated activities.
  • Perform in-depth financial analyses on strategic topics.
  • Maintain financial data structures in SAP, BPC and BW.
  • Drive continuous improvement in reporting, control and planning tools.

Connaissances

SAP FI/CO
Excel (macros)
SAP BPC
Power BI
Data analysis
Financial reporting
Cross-functional communication

Formation

Master's degree in Finance or Economics

Outils

SAP FI/CO
SAP BPC
Power BI

Description du poste

Fluxys is an international energy infrastructure group with 1,300 employees active in gas transmission & storage and liquefied natural gas terminalling.

As a purpose-led company, we’re committed to fast-track the shift to a carbon neutral world. We explore new technologies and invest in infrastructure to accommodate hydrogen, biomethane, CO2 and other molecules for a climate neutral future.

For the controlling Belgium department, we’re looking for a senior financial controller (m/f/x).

Job purpose

The Financial Controller ensures accurate financial planning, reporting, and analysis to support strategic decision-making and regulatory compliance. This role manages budgeting and forecasting processes, and maintains robust financial data structures. By fostering cross-functional collaboration and driving continuous improvement in reporting and control systems, the Financial Controller contributes to the financial integrity and operational efficiency of Fluxys Belgium Group, including its regulated and energy transition activities.

Your responsibilities
  • As a Financial Controller, you manage the budgeting and forecasting process: plan timelines, coordinate stakeholders, centralize, consolidate and process budgetary data, and produce P&L and balance sheet
  • You draft the quarterly KPI report: analyze the performance of Fluxys Belgium Group’s key activities (transport, storage, energy transition) to support strategic decision-making
  • You maintain strong relationship with stakeholders across departments to promote best practices and ensure effective cross-functional control
  • You contribute to the preparation of semi-annual and annual financial reporting and support the annual reporting to the CREG, other regulators and EU taxonomy reporting
  • You manage the cost allocation processes in collaboration with the Regulatory team, especially for growing number of regulated activities (CO₂, H₂, etc.) at federal and regional levels
  • You conduct in-depth financial analyses on complex and strategic topics
  • You maintain financial data structures within SAP, BPC, and BW
  • You drive continuous improvement in reporting, control, and planning processes – including the rollout of new reporting tools
About you
  • You have a master’s degree in Finance, Economics, or equivalent through experience
  • You have minimum 5 years of experience in a similar role
  • You have strong analytical mindset with a sharp eye for accuracy and consistency
  • You have a deep understanding of budgeting, financial reporting, and accounting principles
  • You are business-oriented: you seek to add value through insights and recommendations
  • You act as a persuasive and reliable interlocutor, able to communicate actionable financial insights with clarity and confidence across all levels of the organization
  • You are proficient in SAP (FI/CO), Excel (macros), and SAP BPC and are familiar with Power BI and large data sets
  • You are comfortable navigating complex systems and managing multiple priorities
  • You are fluent in French or Dutch, with good command of the other language and English
Why should you apply?

We offer a very attractive package of extra-legal benefits, including a.o.: collective and individual bonus, company car, smartphone, internet, expense allowance, meal vouchers, cafeteria plan, 38 holidays, intervention of 30% on your energy bill, hospitalisation and outpatient care insurance for the whole family, pension plan, as well as the possibility of working from home.

But above all:

  • Contribute and innovate towards a carbon-neutral world
  • Develop and shape a brilliant career in a fast-growing international group
  • Showcase your strong appetite to contribute towards an array of dynamic projects that challenge your intellect
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