Job Title: Business Performance Manager
We are seeking a skilled Business Performance Manager to join our Finance team. As a key member of the team, you will play a crucial role in developing and implementing a solid analytical and project-based accounting and reporting system.
About the Role
The successful candidate will be responsible for:
* Full FP&A cycle: consolidated budgeting, re-forecasting, and management reporting
* Project controlling: follow up on budgets and real costs per project, working together with a team of sales engineers, follow up of consolidated margin of order book
* Setting up commercial and operational dashboards for EXCO and BOD
* Cash forecasting
Requirements
To be considered for this role, you must have:
* Minimum 5 years work experience in finance, preferably as analyst or controller in an international project-based production company
* IT-savvy: advanced software knowledge MS Office, SQL notions. ERP tools such as ODOO or alike is a plus, especially if you've been involved in implementation projects
* University degree in business or engineering or equivalent by experience
* Enjoys taking initiative, going into the details, solving daily problems while maintaining overview, being committed, stress-resistant
* Ready to travel occasionally between different locations
* Fluent in English and French. Dutch is certainly a plus
What We Offer
We offer a challenging and dynamic environment where you will have the opportunity to make a real difference. You will benefit from a strong autonomy and have the freedom to develop initiatives to strengthen the group processes.
As a Business Performance Manager, you will report directly to the group's CFO and work closely together with our financial controller, a plant controller for the manufacturing entities, and all operational and commercial teams.
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