Financial Controller/finance Planning

il y a 22 heures

Anderlecht, Belgique Securitas Temps plein

**Bedrijfsomschrijving**

Our industry is in constant evolution. Together with colleagues around the world, we stay ahead of changes in technology. Tomorrow's solutions are today's challenges. People and technology are building the next generation of security with us
**Vacatureomschrijving**

We’re looking for a proactive and independent Finance Business Partner (FP&A Manager) to join our Finance team in Diegem. You will play a key role in driving financial performance, supporting strategic decisions, and improving forecasting and reporting processes. As a trusted partner to management, you’ll go beyond numbers — providing insights, challenging assumptions, and helping shape our business direction.

What You’ll Do

Prepare, analyze, and communicate monthly financial results, including variance analysis against budget and forecast. Lead the budgeting and forecasting cycles, working closely with business leaders and department heads. Provide meaningful financial insights and KPIs to support strategic and operational decision-making. Develop and improve reporting tools and dashboards (Power BI, Excel, ERP).

Drive improvements in processes, accuracy, and financial visibility across the organization. Collaborate with Sales, Operations, and Corporate Finance to ensure alignment and compliance with internal policies. Take ownership of ad hoc analyses and business cases to support growth initiatives. Be a real business partner - proactive, solution-oriented, and ready to go the extra mile beyond your scope.
**Functie-eisen**

Master’s degree in Finance, Accounting, or Business Administration.

10+ years’ experience in Controlling, FP&A, or Business Finance roles.

Strong background in budgeting, forecasting, and financial reporting.

Hands-on experience with ERP systems (D365, Oracle, SAP, etc.) and advanced Excel / Power BI skills.

Excellent communication and presentation abilities, able to explain complex data clearly.

Languages: English, French, and Dutch.

Self-starter, analytical thinker, and problem solver with a collaborative mindset.
**Aanvullende informatie**

A dynamic and people-oriented company where your impact is visible. Hybrid work model combining office collaboration and home flexibility. Competitive salary and comprehensive benefits package. Room to grow, learn, and contribute to an international transformation journey.

Ready to Go Beyond the Numbers?

We help make your world a safer place. Wij hechten veel belang aan onze waarden: integriteit, hulpvaardigheid en waakzaamheid. Bij Securitas zetten we diversiteit voorop. Wij moedigen iedereen aan te solliciteren ongeacht je afkomst, leeftijd, gender of culturele en religieuze achtergrond.

Ons doel is om de wereld een veiligere plek te maken door onze klanten verschillende diensten aan te bieden zoals permanente bewaking, technologische oplossingen of training.

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