• Lead the financial planning and analysis process, including budgeting, forecasting, and variance analysis.
• Monitor and analyze financial performance against key metrics and KPIs, identifying trends and areas for improvement.
• Prepare and present financial reports, insights, and recommendations to senior management and key stakeholders.
• Oversee the month-end and year-end close processes, ensuring timely and accurate financial reporting.
• Collaborate cross-functionally with various departments to support business initiatives and strategic projects.
• Manage and mentor a team of finance professionals, providing guidance and development opportunities.
• Implement and maintain internal controls to safeguard company assets and ensure compliance with regulatory requirements.
• Drive process improvements and automation initiatives to streamline workflows and enhance efficiency.

• Bachelor's degree in finance, accounting, or related field; MBA or CPA designation preferred.
• At least 5 years of experience in financial analysis, planning, budgeting, forecasting and reporting
• Strong understanding of financial principles, accounting standards, and financial modeling techniques.
• Proven track record of driving process improvements and implementing best practices.
• Excellent analytical, problem-solving, and decision-making skills.
• Effective communication and presentation abilities, with the capability to interact confidently with senior management and stakeholders.
• Ability to thrive in a fast-paced environment and manage multiple priorities effectively.
• Systems: SAP knowledge, Oracle Essbase or similar, BI tools and Statutory tools

• French
• English
• Dutch knowledge would be appreciated