Fp&a Director - Merelbeke, België - Robert Half Belgium

Robert Half Belgium

Geverifieerd bedrijf

Merelbeke, België

3 weken geleden

Geplaatst door:

Sophie Dubois

beBee Recruiter

Beschrijving

Our client, a leading IT company, is expanding globally, and to support this growth, they are looking for an
FP&A Director.

You will work from the
Ghent headquarters and report to the CFO, working from the US office. You can work in an exciting and successful global SaaS Private-Equity funded company.

You will lead the worldwide team from the Belgian headquarters.

You will build a team that can drive decision-based reporting for the profit and loss (P&L) statements, statements of cash flows, board reports and management reports that help drive a business.

Key Responsibilities:_
Oversee all daytoday FP&A processes and staff of 35 team members;
Responsible for the monthly close and related reporting and consolidation following GAAP and Belgium Financial Reporting;
Drive the annual operating plan and supporting initiatives to help drive Revenue and profitability growth;
Identify a bestinclass budgeting tool to leverage the existing NetSuite environment;
Initiate and support actions to create more lean accounting and reporting processes;
Work as a close business partner for each department, providing proactive insights;
Refine the internal control framework in line with the growing size of the company;
Develop financial modelling that helps support businesses in making better decisions;
Determine financial and operational metrics that drive the best results for the business;
Lead the groupwide annual budgeting and multiyear financial strategic planning process;
Own all consolidated management reporting, including consolidated monthly P&Ls, and monthly P&L reporting;
Support build out of Board of Directors and external reporting requirements.

Profile:

710 years relevant experience;
Proven leader with a positive attitude;
Communicates fluently in English and Dutch, both spoken and written;
Ability to simplify complex discussions with data, facts, and logic;
Experience with Private Equity
SaaS reporting;
Outstanding problemsolving and a handson attitude;
Global business exposure /experience;
Salesforce and NetSuite are a plus;
Project Management experience or experience implementing budgeting systems/tools.

Offer:

Work for an international, innovative & rapidly growing IT company, a leading vendor providing bestinclass products in its specialized area;
Competitive wage;
Variety of benefits (a.o. insurance, meal vouchers, allowances ), combined with own choices according to the Flexible Income Plan.