Job purpose:
The Financial Controller ensures accurate financial planning, reporting, and analysis to support strategic decision-making and regulatory compliance. This role manages budgeting and forecasting processes, and maintains robust financial data structures. By fostering cross-functional collaboration and driving continuous improvement in reporting and control systems, the Financial Controller contributes to the financial integrity and operational efficiency of Fluxys Belgium Group, including its regulated and energy transition activities.
Your responsibilities:
As a Financial Controller, you manage the budgeting and forecasting process: plan timelines, coordinate stakeholders, centralize, consolidate and process budgetary data, and produce P&L and balance sheet
You draft the quarterly KPI report: analyze the performance of Fluxys Belgium Group's key activities (transport, storage, energy transition) to support strategic decision-making
You maintain strong relationship with stakeholders across departments to promote best practices and ensure effective cross-functional control
You contribute to the preparation of semi-annual and annual financial reporting and support the annual reporting to the CREG, other regulators and EU taxonomy reporting
You manage the cost allocation processes in collaboration with the Regulatory team, especially for growing number of regulated activities (CO₂, H₂, etc.) at federal and regional levels
You conduct in-depth financial analyses on complex and strategic topics
You maintain financial data structures within SAP, BPC, and BW
You drive continuous improvement in reporting, control, and planning processes – including the rollout of new reporting tools
About you:
You have a master's degree in Finance, Economics, or equivalent through experience
You have minimum 5 years of experience in a similar role
You have strong analytical mindset with a sharp eye for accuracy and consistency
You have a deep understanding of budgeting, financial reporting, and accounting principles
You are business-oriented: you seek to add value through insights and recommendations
You act as a persuasive and reliable interlocutor, able to communicate actionable financial insights with clarity and confidence across all levels of the organization
You are proficient in SAP (FI/CO), Excel (macros), and SAP BPC and are familiar with Power BI and large data sets
You are comfortable navigating complex systems and managing multiple priorities
You are fluent in French or Dutch, with good command of the other language and English