Financial Controller / FP&A Analyst (IoT)
ΠΡΡΡ & Π‘ΠΎΠΏΡΠΎΠ²ΠΎΠ΄
ΠΠ»Ρ ΠΌΡΡΡΠ° Ρ ΡΡΠΎΠΉ Π²Π°ΠΊΠ°Π½ΡΠΈΠ΅ΠΉ Π½ΡΠΆΠ΅Π½ Plus
ΠΠΏΠΈΡΠ°Π½ΠΈΠ΅ Π²Π°ΠΊΠ°Π½ΡΠΈΠΈ
TL;DR
Financial Controller / FP&A Analyst (IoT): Managing the bridge between operational activity and financial results for European entities with an accent on profitability analysis and data visualization. Focus on conducting deep-dive variance analysis, developing cash flow models, and automating financial workflows.
Location: Hybrid in Leuven or Ieper, Belgium
Company
An open IoT platform connecting everything that moves for the transportation industry to deliver revolutionary supply chain solutions.
What you will do
- Assist in monthly, quarterly, and annual closing cycles and conduct deep-dive variance analysis.
- Support the annual budget process and rolling forecasts using internal KPIs from Salesforce and backlog data.
- Develop profitability analyses across European entities and refine cash flow forecasting models.
- Monitor business spending to ensure strict alignment with company policy.
- Create and maintain Domo dashboards to translate complex financial data into actionable insights.
- Identify bottlenecks in financial workflows and implement automation solutions.
Requirements
- 2β4 years of experience in finance or controlling.
- Expert-level Excel skills for building scalable and flexible data models.
- Solid understanding of accounting rules and their practical implementation.
- Bachelorβs or Masterβs degree in Finance, Accounting, or a related field.
- Must be based in Belgium for a hybrid setup in Leuven or Ieper.
Culture & Benefits
- Company car and monthly meal vouchers (Edenred).
- Home working and internet allowances.
- Comprehensive medical (DKV) and Pension/Life (Baloise) insurance.
- Generous leave policy with 32 total days (20 statutory + 12 ADV).
- Flexible hybrid working model.
ΠΡΠ΄ΡΡΠ΅ ΠΎΡΡΠΎΡΠΎΠΆΠ½Ρ: Π΅ΡΠ»ΠΈ ΡΠ°Π±ΠΎΡΠΎΠ΄Π°ΡΠ΅Π»Ρ ΠΏΡΠΎΡΠΈΡ Π²ΠΎΠΉΡΠΈ Π² ΠΈΡ ΡΠΈΡΡΠ΅ΠΌΡ, ΠΈΡΠΏΠΎΠ»ΡΠ·ΡΡ iCloud/Google, ΠΏΡΠΈΡΠ»Π°ΡΡ ΠΊΠΎΠ΄/ΠΏΠ°ΡΠΎΠ»Ρ, Π·Π°ΠΏΡΡΡΠΈΡΡ ΠΊΠΎΠ΄/ΠΠ, Π½Π΅ Π΄Π΅Π»Π°ΠΉΡΠ΅ ΡΡΠΎΠ³ΠΎ - ΡΡΠΎ ΠΌΠΎΡΠ΅Π½Π½ΠΈΠΊΠΈ. ΠΠ±ΡΠ·Π°ΡΠ΅Π»ΡΠ½ΠΎ ΠΆΠΌΠΈΡΠ΅ "ΠΠΎΠΆΠ°Π»ΠΎΠ²Π°ΡΡΡΡ" ΠΈΠ»ΠΈ ΠΏΠΈΡΠΈΡΠ΅ Π² ΠΏΠΎΠ΄Π΄Π΅ΡΠΆΠΊΡ. ΠΠΎΠ΄ΡΠΎΠ±Π½Π΅Π΅ Π² Π³Π°ΠΉΠ΄Π΅ β