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Financial Planning and Analysis Leader
il y a 1 semaine
TPF Utilities is a Belgian entity with 120 employees specializing in Facility Management and Maintenance Management, joining TPF SA, a multinational organization.
As Senior Finance Director, you will play a pivotal role in shaping and driving the financial performance and strategic decision-making processes of our organization.
Key Responsibilities- Oversight of all aspects of budgeting, management control, financial planning, analysis, and reporting to support our company's growth and success.
- Development and implementation of management control policies, procedures, and best practices to ensure effective financial management and compliance with regulatory requirements.
- Monitoring and analysis of financial performance with a set of predefined KPIs, providing insights and recommendations to optimize operational efficiency and profitability.
- Coordination of the preparation of timely and accurate financial reports, including monthly, quarterly, and annual financial statements.
Our headquarters is located in Brussels across a train station (Ukkel Stalle).
We foster a collaborative environment where the management team is both accessible and deeply engaged with employees.
