Fp&a Controller

• Assist in the preparation of monthly, quarterly, and annual financial reports
• Support the consolidation of financial statements and ensure accuracy in reporting
• Perform and communicate variance analysis to identify trends, risks, and opportunities
• Ensure consistent and matching mapping between budget and actual reporting
• Prepare the material for the business review (BU internal and Group)
• Support the annual budgeting and forecasting process
• Proactively coordinate the process to ensure completion until the set deadlines
• Partner with and support the functional managers in the planning process and analysis
• Assist in scenario analysis and financial planning to support business strategy
• Monitor budget vs. actual performance and provide insights
• Track and analyze key financial metrics such as revenue, cost structures, and margins
• Assist in CAPEX monitoring and investment analysis
• Support business units with financial data and insights to enhance decision-making
• Partner with each P&L owner in developing and reporting relevant set of underlying KPI’s
• Based Group reporting system, develop tailored reports for the BU
• Contribute to financial process improvements and standardization across the group
• Continuously develop and optimize the BU’s budgeting tools and process
• Develop relevant KPI’s and analysis specifically to the BU’s business demand
• Ensure compliance with internal controls, policies, and financial regulations
• Assist in audit processes by preparing financial data and documentation

• Bachelor’s or Master’s degree in Finance, Accounting, or Economics
• 3- 5 years of experience in financial controlling, accounting, or auditing
• Strong analytical and problem-solving skills
• Fluent in English (French or Dutch is a plus)

French or Dutch is a plus

• We offer an attractive salary and benefits package
• career opportunities internationally
• focusing on flexibility, inclusion, collaboration and health and wellbeing