Finance Manager

Our lending business funds equipment, vehicles and working capital for small and mid-sized companies across Belgium. Consultance Mathieu manages assets for more than 200,000 clients through 120 offices. We started in 1967 and have grown to about 660 people.

Position summary:

The previous person in this role moved to another team. Reports to the VP of Finance. Part FP&A, part accounting. You will own the monthly results package and the annual budget for your unit. Remote within Belgium. The team meets in Brussels once a quarter, travel covered. Hours are flexible, with one short team call each morning. We send you a laptop and the accessories you need on day one.

In this role you will:

• Improve reporting in Power BI and cut manual Excel work
• Coordinate with corporate accounting, tax and audit teams
• Lead the annual budget and quarterly forecasts for the business unit
• Prepare the monthly results package with variance commentary
• Manage two financial analysts and a staff accountant
• Present results to the leadership team every month
• Partner with the general manager on pricing, cost reduction and investment decisions
• Monitor cash flow, working capital and capital spending

Required qualifications:

• 2-4 years of progressive finance experience, including FP&A and accounting
• Comfortable presenting to senior operators who are not finance people
• Experience managing people
• Organised and able to run a monthly calendar of deliverables
• Good judgment on what to escalate and what to handle yourself
• Bachelor's degree in accounting or finance
• Familiar with NetSuite, Oracle, SAP or Microsoft Dynamics

Nice to have:

• Adaptive Planning or Anaplan
• Experience supporting an acquisition or integration
• Treasury and banking relationship experience

Compensation: €5,200 to €6,900/month

Benefits:

• Pension scheme
• Laptop and phone
• 13th month salary
• 30% ruling for eligible candidates
• Training budget
• Travel allowance
• 25 annual leave days

Please submit your CV in English.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Consultance Mathieu.