Group FP&A - Industrial Group - Walloon Brabant M/V/X

Description de l'entreprise

A major international industrial group active across Europe is strengthening its Group Finance department and is looking for a Head of Group FP&A. Operating in a complex, multi-country environment, the company is scaling its financial processes to support strategic growth, operational excellence and a stronger performance culture.

Description de la fonction

As Head of Group FP&A, you will lead the financial planning and analysis activities at group level and act as a key business partner to senior leadership. You will drive budgeting, forecasting, performance monitoring and financial insight generation while working closely with consolidation, treasury and local finance teams.

Key Responsibilities

• Lead and coordinate group-wide budgeting and forecasting cycles
• Produce high-quality financial and non-financial management reporting for the CEO, Senior Management, shareholders and lenders
• Analyse group performance, identify key drivers and provide strategic recommendations
• Review financial and operational KPIs from local entities, challenge assumptions and support improvements
• Contribute to long-term planning and strategic decision-making together with Group Finance leadership
• Support post-investment reviews (CAPEX) and due diligences with Group Reporting & Consolidation
• Ensure strong collaboration with local controllers and group functions to secure an efficient monthly close.

Profil

• Master's degree in Finance, Accounting or Economics
• Around 6-8 years' experience in controlling or FP&A, ideally in a multinational environment (audit is a strong asset)
• Experience in industrial environment
• Solid understanding of group reporting and consolidation mechanisms
• Strong analytical mindset and ability to translate data into insights
• Excellent communication skills and willingness to interact with local finance teams across Europe
• Fluent in English and French (Dutch is a plus).

Compétences linguistiques

• Français (atout)

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