Financial Planning & Analysis Controller

• You take ownership of the FP&A processes within the Controlling department:
  • You support month-end and year-end closing activities from an FP&A perspective.
  • You support the preparation of annual budgets and periodic forecasts.
  • You collect, validate, and consolidate financial and operational data for non-financial reporting (e.g. CSRD)
  • You take ownership of completeness and accuracy of data and are actively involved in improving data collection.
  • You contribute to continuous improvement initiatives within the finance department.
• You support the business controllers with intuitive reports, clear analyses & conclusions and technical support.
• You contribute to ad hoc financial analyses and projects.
• You assist with reporting systems and as such you show a strong interest in understanding the data structure and links.

You’llbe reporting directly to the FP&A Manager alongside the current FP&A controllers inNinove.