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Finance Planning & Analysis controller

Securitas Technology Belgium

3.5
3 reviews
Securitas Technology Belgium
Job Type   /   Job Level
Full-time   /   Junior Executive
Job Location
Machelen, Flemish Region, Belgium
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Job description:


We’re looking for a proactive and independent Finance Business Partner (FP&A Manager) to join our Finance team in Anderlecht. 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.


Qualifications

Master’s degree in Finance, Accounting, or Business Administrat

ion.5+ years’ experience in Controlling, FP&A, or Business Finance ro

les.Strong background in budgeting, forecasting, and financial report

ing.Hands-on experience with ERP systems (D365, Oracle, SAP, etc.) and advanced Excel / Power BI skills.Excellent communication and presentation abilities, able to explain complex data clearly.


Languages: English, French, and Dutch.

Self-starter, analytical thinker, and problem solver with a collaborative mindset.


Why join us:

A dynamic and people-oriented company where your impact is vi

sible.Hybrid work model combining office collaboration and home flexibility. Competitive salary and comprehensive benefits package. Room to grow, learn, and contribute to an international transformation journey.

Ready to Go Beyond the Numbers?


Apply now and help us build a data-driven and performance-oriented organization , where finance truly partners with the business.

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