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FP&A Manager

Staat 6 dagen op

FP&A Manager

For an international company in the region of Antwerpen we are looking for a FP&A Manager


  • Responsible for monthly / quarterly / annual reporting for multiple entities,

  • Provide in depth variance analysis and commentary to senior management

  • Involvement and coordination of monthly calls to review financial results and forecasts

  • Spearhead the quarterly rolling forecast process and consolidation of final submission

  • Forecast coordination and analysis including understanding site drivers and challenging forecasts that deviate from the trend

  • Collaborate and support new business evaluation team
    • For new locations

    • New customers in existing locations

    • Contract renewals

  • Ad hoc internal audit procedures to ensure sites are adhering to accounting policy (as needed)

  • Reconcile and validate financial data between various financial and accounting systems, knowledge of data validation techniques is preferred

  • Demonstrate appropriate understanding and/or working knowledge of financial statements and Financial ratios

  • Assist in consolidation and high-level analyses of regional / global financial data (Revenue, Expenses, EBITDA, Balance Sheet, Capex, Cash, SG&A)

  • Assemble quarterly consolidation and assist in preparation of executive financial package

  • Assist in preparation of financial reports, charts, tables and other exhibits as requested

  • Gather and assess expenditures for future projects

  • Advise/assist on forecast management activities (tracking input data, and supporting controllers)

  • Maintain and develop various financial models and standard templates distributed for use by all controllers and management during forecast process

  • Monitor forecast accuracy by location; highlight gaps

  • Work with operational management on developing and maintaining of ad hoc reporting and financial models as needed.


  • Master Degree in Finance / Accounting

  • 5-6 year experience in reporting, consolidation, financial analysis and forecasting

  • Effective communication and interpersonal skills to various levels of management

  • Excellent work ethic

  • Strong organizational skills and analytical skills with high level of attention to details

  • Advanced knowledge of Microsoft Office (emphasis on Excel and PowerPoint)

  • Ability to manage large databases; query and format retrieved data into meaningful report

  • Aptitude to interface with cross functional teams, and document procedures as required


  • Being part of a very diverse, fast growing and one of a kind team where new ideas are celebrated and encouraged

  • Great room for development within the team and across other teams

  • We all have an “always pass on what you have learned” attitude

  • Open-minded & informal atmosphere

Interested? Send an email with your resume to

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    Nog 33 dagen om te solliciteren



    • Master (Licentiaat; Universiteit of Hoger Onderwijs Lange Type)


    • Voltijds
    • Groepsverzekering
    • Bedrijfswagen
    • Tankkaart
    • Maaltijdcheques
    • Individuele hospitalisatieverzekering
    • Hospitalisatieverzekering voor familie
    • Invaliditeitsverzekering
    • Bedrijfsfiets
    • Parking
    • Maaltijdvergoeding

    Solliciteer voor

    • 31 december

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