Strategic FP&A Manager: Group Planning & Insights

Ageas

Brussel Hoofdstad

Hybride

EUR 90 000 - 130 000

Plein temps

14 jours+

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Avantages offerts par ce poste

Home working up to 50%
Dynamic multicultural environment
Extensive salary package
Flexible income plan
Company car
Learning & development opportunities
Top employer in Belgium

Résumé du poste

Ageas is seeking an FP&A Manager to reinforce Group CFO’s performance management, planning and forecasting. You will lead multi-year financial planning, consolidate inputs and steer group-wide forecast cycles, aligning with budgets and strategy.

You will partner with Strategy, Investor Relations, Risk and Accounting, deliver executive performance reviews to the Board, mentor the FP&A team and drive benchmarking and performance improvements.

Qualifications

  • Master’s degree or equivalent in Finance, Economics, or related field.
  • 8+ years in FP&A, performance management, or corporate finance.
  • Strong IFRS knowledge and insurance performance drivers; IFRS17 asset is a plus.
  • Translate complex financial data into clear insights for senior management.
  • Analytical mindset, business judgment and stakeholder influence.
  • Excellent executive communication and leadership abilities.
  • Ability to coach others and drive change within FP&A.

Responsabilités

  • Lead multi-year financial planning and target-setting at Group level.
  • Consolidate inputs from all business lines into an integrated plan.
  • Steer forecast cycles and monitor performance vs budget and strategy.
  • Prepare executive performance reviews for the Board and CEO.
  • Benchmark against peers and market data to inform decisions.
  • Mentor and develop FP&A team; chair cross-functional projects.
  • Represent FP&A in governance forums with Strategy, IR, Risk and Accounting.

Connaissances

Group planning
Forecast cycles
Executive reviews
Strategic insight
Benchmarking
Leadership
Cross-functional
Governance

Formation

Master's degree in Finance

Description du poste

Ageas is seeking an FP&A Manager to reinforce Group CFO’s performance management, planning and forecasting. You will lead multi-year financial planning, consolidate inputs and steer group-wide forecast cycles, aligning with budgets and strategy.

You will partner with Strategy, Investor Relations, Risk and Accounting, deliver executive performance reviews to the Board, mentor the FP&A team and drive benchmarking and performance improvements.

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