Strategic FP&A & Finance Partner

FINVISORS; Berchem; Sur place; EUR 60 000 - 90 000; Plein temps

Résumé du poste

FINVISORS in Belgium is seeking a Financial Controller to oversee financial activities for the Belgian and Luxembourg entities. You will combine financial controlling with business partnering and FP&A, translating financial data into clear insights for management.

You will support performance improvement, growth, profitability, and participate in international finance projects, audits, and cross-functional collaboration with management and stakeholders.

Responsabilités

• Prepare budgets, forecasts and financial plans.
• Analyze financial results and explain variances vs budgets and forecasts.
• Prepare monthly management reporting.
• Support month, quarter and year-end closes.
• Build business cases and profitability analyses.
• Produce financial analyses and ad-hoc reports.
• Track financial and operational KPIs.
• Translate figures into actionable insights and recommendations.
• Act as financial business partner for multiple departments.
• Support sales and operational controlling.
• Contribute to improving financial processes and internal controls.
• Assist internal and external audits.
• Participate in local and international finance projects.
• Collaborate closely with management and other stakeholders.

Connaissances

Financial analysis

FP&A

Business partnering

KPI tracking

Description du poste

FINVISORS in Belgium is seeking a Financial Controller to oversee financial activities for the Belgian and Luxembourg entities. You will combine financial controlling with business partnering and FP&A, translating financial data into clear insights for management.

You will support performance improvement, growth, profitability, and participate in international finance projects, audits, and cross-functional collaboration with management and stakeholders.