Corporate FP&A Manager Kortrijk

Location : Kortrijk
Post Date :
Employment Type : Permanent

Description :

Robert Half is currently recruiting a Corporate FP&A Manager (M/F) to join a company based in Kortrijk.

Our client is an international company and a leader in his sector. Their controlling department has an important role as business advisor to the management. The controlling team is primarily responsible for all management reporting, budgeting & forecasting, and financial analysis. Controlling is executed both centrally at group level and at division level.

As corporate FP&A Manager you report directly to the Group Controller and you will be assigned the following key responsibilities:

  • organization & coordination of the monthly closing activities in cooperation with the central accounting team and local division controlling teams;
  • preparation of monthly and quarterly financial reports to Executive Team and Board of Directors;
  • analytical interpretation of financial data and insightful variance analysis;
  • monthly review of consolidated P&L, balance sheet and cash flow statement;
  • lead, plan, coordinate & follow up the annual budget process and periodic forecasting process;
  • implement Business Intelligence tools and dashboard reports;
  • drive continuous improvement across each of these domains through further automation and process standardization.

In addition to these key responsibilities, you will engage and collaborate with other teams on a wide variety of ad hoc projects (including post-merger integration, modelling and analyses to support strategic initiatives.

The requested qualifications for this job include:

  • Master Degree in accounting or finance;
  • 7+ years experience, of which at least 5 years in a controlling role;
  • advanced Microsoft Excel and PowerPoint Skills;
  • good knowledge of SAP FI-CO;
  • experience with BI tools;
  • highest standards of accuracy and precision, highly organized;
  • demonstrated ability to roll-up sleeves and work with team members in hands-on management capacity;
  • articulate with excellent verbal and written communication skills;
  • enthusiastic, self-motivated and eager to drive change.

  • an extremely interesting and challenging environment for finance professionals, with a unique perspective on capital markets, "from the inside";
  • an environment in which initiative is encouraged and rewarded;
  • substantial senior management exposure;
  • the opportunity to make a difference and to grow;
  • an attractive remuneration package.

Interested in this position? Apply today!



Accent Business Park
Kwadestraat 153 bus 2.3
8800 Roeselare

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