Financial Controller/Finance Planning & Analysis controller

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.