Group Fp&a Manager

Il y a 5 mois

Limelette, Belgique Lhoist Temps plein

Looking for a place where you can make a difference? Develop your talents in our challenging and rewarding environment.

To strengthen our Group Finance team, based in Limelette, Belgium, we are looking for a talented individual to fill the position of Group FP&A Manager.

About the role

As a Group FP&A Manager, you will report to our Group FP&A Director and be part of the Group Finance team. You will be responsible for providing financial insights, analysis and strategic guidance to support effective decision-making within the Group. This role involves overseeing the financial planning and forecasting processes, analyzing key financial metrics, and collaborating with cross-functional teams to optimize resource allocation and enhance the organization's long-term value.

The FP&A Manager holds a critical position within The Group finance team. This role acts as a bridge between financial data and strategic decision-making, providing insights that guide the organization's growth, profitability, and capital allocation. The FP&A Manager's responsibilities extend beyond financial reporting and analysis to encompass budgeting, forecasting, and long-term planning.

Your role and responsibilities:

- Financial reporting & analysis_- Analyze key financial metrics, identifying areas of improvement and providing recommendations for performance enhancement.-
- Monitor and analyze financial performance against forecasts, budgets, and previous years, identifying trends and variances.-
- Prepare regular and ad hoc financial reports, dashboards, and presentations for senior management and stakeholders.- Financial planning & forecasting_- Develop and maintain accurate financial models to support short-term and long-term forecasting.-
- Monitor and analyze financial performance against forecasts, identifying trends and variances.-
- Led the annual budgeting process, working closely with department heads to set financial targets and objectives.-
- Work closely with department heads to ensure spending is aligned with budgetary guidelines and corporate objectives.- Investment & capital allocation_- Led the development of the investment three years plan and Budget, working closely with other cross-functional teams to align with Business goals and strategies.-
- Collaborate with cross-functional teams to assess the financial impact of business initiatives, projects, and investments.-
- Evaluate and prioritize proposed investment projects based on financial feasibility, return on investment, and strategic alignment.-
- Analyze and communicate the financial implications of major projects, including projected cash flows, payback periods, and potential risks.-
- Collaborate with key CAPEX stakeholders, and other relevant departments to ensure accurate cost estimation and financial assumptions.- Ad hoc analysis & projects_- Participate in special projects or initiatives that require financial analysis and strategic input.-
- Provide financial insights for potential investments, partnerships, or other strategic business moves.-
- Continuously evaluate and enhance FP&A processes and methodologies to drive efficiency and accuracy.About you:
- Master’s degree in Business Management, Economics, Finance or Engineering-
- Bachelor in Accounting/Engineering + relevant experience-
- Min. 5 years experience working preferably in consultancy, audit or the industrial sector, performing quantitative analyzes and demonstrating analytical and financial modelling skills-
- Strong interest or background in technical & operational, with an ability to identify best practices and the business drivers & pitfalls-
- Balanced between strategic and operational skills-
- Highly proficient with MS Office tools (surely MS Excel) and prior experience with ERP systems (e.g. SAP) is a plus-
- Strong analytical and quantitative skills, with a proven ability to translate data into actionable insights.-
- Fluency in English and French-
- Excellent communication and presentation skills with all management levels.-
- Strong interpersonal skills to collaborate effectively with diverse teams-
- Analytical and problem-solving skills-
- Details oriented while able to keep a holistic/helicopter view-
- Hands on and dedicated-
- Fast learner and eager to grow-
- Coping with pressure and setbacks-
- Ability to foster teamwork and to develop strong relationships based on trustWhy join Lhoist?

We are passionate about the business we have been in for more than a century. As a private company, we believe in continuity and look for people with a long-term vision to help us to grow. That could be you At Lhoist, people matter. Our employees’ ongoing efforts to innovate and seek out new opportunities as well as their achievements, have brought about our global success and growth. We appreciate and reward them for that.

Come and join us

  • Group Sustainability Reporting Analyst

    Il y a 5 mois

    Limelette, Belgique Lhoist Temps plein

    Looking for a place where you can make a difference? Develop your talents in our challenging and rewarding environment. To strengthen our Sustainability team, based in Group Headquarters in Limelette, Belgium, we are looking for a talented individual to fill the position of Group Sustainability Reporting Analyst. About the role As a Group Sustainability...

  • Junior Group Sustainability Analyst

    Il y a 5 mois

    Limelette, Belgique Lhoist Temps plein

    Are you a fresh graduate and looking for a place where you can make a difference? Join our VIE Program and develop your talents in our challenging and rewarding environment. To strengthen our Group Sustainability Team, based in Limelette, Belgium, we are looking for a talented individual to fill the position of Junior Group Sustainability Analyst...

  • Junior Finance Analyst

    Il y a 5 mois

    Limelette, Belgique Lhoist Temps plein

    Are you a fresh graduate and looking for a place where you can make a difference? Join our VIE Program and develop your talents in our challenging and rewarding environment. To strengthen our Financial Planning & Analysis Team, based in Limelette, Belgium, we are looking for a talented individual to fill the Junior Finance Analyst (VIE) position. About the...

  • Junior Group Communication Officer

    Il y a 5 mois

    Limelette, Belgique Lhoist Temps plein

    Are you a fresh graduate and looking for a place where you can make a difference? Join our VIE Program and develop your talents in our challenging and rewarding environment. To strengthen our Group Communication Team, based in Limelette, Belgium, we are looking for a talented individual to fill the position of Junior Group Communication Officer...

  • Process Engineering Manager

    Il y a 2 mois

    Limelette, Belgique Lhoist Temps plein

    Looking for a place where you can make a difference? Develop your talents in our challenging and rewarding environment. To strengthen our Technical & Manufacturing team, based in Limelette, Belgium, we are looking for a talented individual to fill the position of Process Engineering Manager. About the role As a Process Engineering Manager, you will report...

  • Procurement Manager for Co2

    Il y a 5 mois

    Limelette, Belgique Lhoist Temps plein

    Looking for a place where you can make a difference? Develop your talents in our challenging and rewarding environment. To strengthen our Procurement Team, we are looking for a talented individual to fill the position of Procurement Manager for CO2. As Procurement Manager for CO2 for Lhoist Carbon Capture and Sequestration (CCS) projects you will lead...

  • Project Manager

    Il y a 5 mois

    Limelette, Belgique Lhoist Temps plein

    At Lhoist we believe in having RESPECT for all people, we encourage our employees to have the COURAGE to be pioneers who are constantly raising the bar, while always demonstrating INTEGRITY and authenticity._ - Our organization knows our people make it happen, so we provide employees with ample opportunities to further develop their knowledge, interests, and...

  • Finance Controller

    Il y a 4 mois

    Limelette, Belgique Lhoist Temps plein

    Looking for a place where you can make a difference? Develop your talents in our challenging and rewarding environment. To strengthen our Finance team, based in Limelette, Belgium, we are looking for a talented individual to fill the position of Finance Controller. About the role - As a Finance Controller, you will be a key contributor in the Group Finance...

  • Cost Estimate

    Il y a 5 mois

    Limelette, Belgique Lhoist Temps plein

    Looking for a place where you can make a difference? Develop your talents in our challenging and rewarding environment. To strengthen our Group Engineering team, based in Limelette, Belgium, we are looking for a talented individual to fill the position of Cost Estimate and Schedule Specialist. About the role As a Cost Estimate and Schedule Specialist, you...

  • Cost Estimate

    Il y a 4 mois

    Limelette, Belgique Walker Lovell Temps plein

    Join Our Client's Engineering Vanguard as a Cost Estimate and Schedule Specialist - Walker Lovell are recruiting on behalf of a global leader in lime and minerals processing, is expanding its horizons and tackling the challenges of tomorrow, including the pivotal carbon challenge. In this journey, we are on the lookout for an accomplished Cost Estimate and...

  • Junior Csrd

    Il y a 5 mois

    Limelette, Belgique Lhoist Temps plein

    Are you a fresh graduate and looking for a place where you can make a difference? Join our VIE Program and develop your talents in our challenging and rewarding environment. To strengthen our Group Finance team, based in Limelette, Belgium. We are looking for a talented individual to fill the position of Junior CSRD & Finance Analyst (VIE). About the...

  • Facilities Technician

    Il y a 5 mois

    Limelette, Belgique Lhoist Temps plein

    Lhoist is recruiting a Facilities Technician. If you are passionate about maintenance and security, this is your opportunity! ABOUT THE ROLE As an integral member of the Lhoist HQ Office Team, you’ll have the opportunity to play a key role in maintaining and enhancing our HQ Offices critical infrastructure. At Lhoist, we are committed to providing a...

  • Engineering Technical Coordinator

    Il y a 5 mois

    Limelette, Belgique Lhoist Temps plein

    Looking for a place where you can make a difference? Develop your talents in our challenging and rewarding environment. To strengthen our Group Technical & Manufacturing team, based in Limelette, Belgium, we are looking for a talented individual to fill the position of Engineering Technical Coordinator. About the role As an Engineering Technical...

  • Junior Geologist

    Il y a 4 mois

    Limelette, Belgique Lhoist Temps plein

    Looking for a place where you can make a difference? Develop your talents in our challenging and rewarding environment. To strengthen our Geology & Mining, based in Limelette, Belgium (for the first 6 months) and in Grenoble, France (relocation after 6 months), we are looking for a talented individual to fill the position of Junior Geologist. About the...