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Fp&a controller

Waregem
Belysse
Publiée le 28 janvier
Description de l'offre

To further strengthen our Finance department, we are looking for an Business Controller with a strong analytical mindset, a hands-on attitude, and the ambition to make a real impact on the business.

Who are we? We are the people from Belysse

We are a team of experts with a strong heritage in soft flooring. We create, develop, and manufacture sustainable floor coverings for premium commercial and residential applications. Our three flagship brands are ITC, modulyss, and Bentley. Our 1,100 colleagues are employed at our headquarters in Waregem or at one of our production sites in Tielt, Zele, or Los Angeles.

Together, we are The people from Belysse.


Your responsibilities


As an Business Controller, you are a key link within the Finance team and actively contribute to the financial steering of the organization. Your main responsibilities include:

* Supporting the month-end closing and the preparation of monthly financial reporting
* Analyzing and monitoring fixed costs and budgets, including identifying and explaining variances
* Contributing ideas for cost optimization and efficiency improvements
* Supporting business partnering for HR, IT, and Finance by providing relevant financial insights
* Working closely with internal stakeholders and acting as a financial sparring partner
* Monitoring and reporting on CAPEX investments and safeguarding investment budgets
* Supporting product costing and operational-level cash flow forecasting
* Contributing to reliable financial information and the continuous improvement of financial processes


Who are we looking for?


Education & experience

* Master's degree in Finance, Economics, Business Administration, or equivalent, with at least 3 years of experience in FP&A, controlling, or audit
* Experience in a business partnering role is a strong asset

Competencies & technical skills

* Strong analytical and problem-solving skills
* Excellent communication skills combined with a hands-on mindset
* Strong stakeholder management skills with a results-driven attitude
* Advanced knowledge of Excel, financial reporting, and experience with ERP systems and BI tools (Power BI, SAC, etc.)
* Solid knowledge of budgeting, forecasting, and financial analysis


What do we offer?

* A challenging and versatile role with a clear impact on the business
* Room for initiative, ownership, and professional growth
* A market-competitive salary package complemented by attractive extra-legal benefits

Ready to apply your financial expertise in an international and dynamic environment? Submit your CV via our website, and we will get in touch with you shortly.

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