Group Performance
il y a 2 jours
Syensqo is all about chemistry. We’re not just referring to chemical reactions here, but also to the magic that occurs when the brightest minds get to work together. This is where our true strength lies. In you. In your future colleagues and in all your differences. And of course, in your ideas to improve lives while preserving our planet’s beauty for the generations to come. We are looking for**: - As the** Group Performance & Planning Consolidation Controller,** you will play a vital role as it governs group-wide KPIs, consolidates financial results, ensures accuracy in reporting and drives the performance measurement framework. This role is essential for delivering an integrated view of group performance, supporting strategic decision-making and bringing financial data to life through compelling analysis and storytelling. Success in this position means enabling dynamic planning, insightful narratives and a robust performance management framework to drive the company's long-term objectives. We count on you for**: - Own and drive development of annual FP&A strategic objectives for the group - Lead definition and governance of group-wide KPI and performance measurement framework - Consolidate financial and operational results from all business units to deliver a comprehensive group-level view and comparison of performance vs Targets - Lead dynamic, rolling planning cycles to integrate forecasts and performance KPIs - Extract actionable insights from consolidated data, highlighting trends, risks, and opportunities for leadership - Craft and present compelling financial narratives and presentations that enable executive decision-making - Ensure consistency, accuracy and compliance in group consolidation and reporting processes - Support continuous enhancement of planning and consolidation tools, standards and methodologies - Foster collaboration with business and regional controllers to improve data quality and planning cycles You will bring**: ** Education & Experience** - Bachelor’s or Master’s degree in Finance, Accounting, Business Administration, or relevant field - Professional certification (CIMA, ACCA, CPA, or equivalent) strongly preferred. - 5+ years of experience in financial consolidation, group controlling, or FP&A roles within a multinational environment - Proven track record in financial planning, group consolidation, and performance management - Expert in leading complex consolidation and rolling planning cycles, ensuring the accuracy and consistency of group financial results ** Technical Skills** - Advanced skills in Excel, Hyperion, SAP BPC, Anaplan, Power BI, Tableau. - Deep expertise in consolidation/reporting/planning/compliance. - Strong analytical skills, with ability to extract key insights from large, complex datasets - Familiarity with ERP and BI system automation. - Experience with process optimization and digital transformation ** Desired Behaviors** - Excellent storytelling, presentation, and communication skills - High attention to detail and organizational skills - Enterprise-wide mindset and seeing the "big picture" - Resilience in dynamic, complex environments. - Ability to collaborate cross-functionally at all levels - Collaborating across cultures and high personal accountability - Proactive, hands-on and continuous improvement mindset - Challenging status quo and driving transformation You will get**: - Competitive salary and benefits package - 16, or more, weeks of maternity/paternity and co-parenting leave, according to local regulations - Training platform for all employees - Free language courses (24 languages available) - Free well-being sessions (physical and psycholog ** Additional Information**: - Location: Brussels, Belgium - Hybrid work (3 days on-site, up to 2 days remote) About us LI-FM1 LI-Hybrid director
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