Strategic FP&A Manager: Insights, Forecasting & Growth

Cebeo; Waregem; Sur place; EUR 70 000 - 110 000; Plein temps

Avantages offerts par ce poste

Permanent contract

Full-time 39 hours per week

Competitive salary

Company car

Meal vouchers

Smartphone and laptop

Hospitalisation insurance (DKV)

Group insurance

Annual sector bonus

Performance bonus

Bike leasing

Résumé du poste

Cepeo is seeking a proactive FP&A Controller to join our Belgian finance team. You will lead budgeting, forecasting, and strategic planning, while coordinating monthly closings and delivering clear management reports.

You will contribute to investment analysis, business cases, and group reporting, guiding three controllers and driving process improvements. This full-time role offers a permanent contract, a competitive salary, a company car, meal vouchers and extensive training opportunities

Qualifications

• Master's degree in Economics, Applied Economics, Business Administration, Finance or equivalent through experience.
• Several years of experience in Controlling and/or FP&A, preferably within a group reporting or multi-entity environment.
• Solid experience with budgeting, forecasting, monthly closing and management reporting.
• Strong analytical and problem-solving skills with the ability to translate complex financial information into business insights.
• Experience with investment analysis and business case modelling; knowledge of valuation methodologies is an advantage.
• Previous experience leading or coaching a team.
• Proactive, hands-on and constructive business partner mindset.
• Advanced Excel skills; experience with BI, ERP and forecasting tools is an asset.
• Languages: Dutch, French and a good command of English (group environment).

Responsabilités

• Support senior management with financial insights, scenario analyses and recommendations for decisions.
• Lead the five-year strategic planning process and annual budgeting cycle.
• Coordinate the monthly closing process with Accounting and stakeholders.
• Develop and improve monthly dashboards and KPI reports.
• Evaluate investment proposals using ROI, NPV and IRR metrics.
• Build and challenge business cases for investments and strategic initiatives.
• Deliver input for consolidation and group reporting.
• Lead, coach and develop a team of three Controllers.
• Continuously improve reporting processes and controlling tools.

Connaissances

Financial analysis

Forecasting

Budgeting

Management reporting

Variance analysis

Leadership

Problem solving

English (business)

Formation

Master's degree in Economics / Finance / Business Administration

Outils

Excel

BI

ERP

Description du poste

Cepeo is seeking a proactive FP&A Controller to join our Belgian finance team. You will lead budgeting, forecasting, and strategic planning, while coordinating monthly closings and delivering clear management reports.

You will contribute to investment analysis, business cases, and group reporting, guiding three controllers and driving process improvements. This full-time role offers a permanent contract, a competitive salary, a company car, meal vouchers and extensive training opportunities