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financieel jobs near waregem desselgem

FP&A Manager

Cebeo -
Waregem

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Détails de l'emploi

CDI | Temps plein

Avantages

Voiture de société
Chèques repas
GSM de fonction

Qualifications

Français
Microsoft Excel
Systèmes PGI
Anglais
Master
Esprit d'analyse
Rapports de gestion
Néerlandais

Description complète du poste

FP&A Manager

Req ID: 46790

Date: Jul 8, 2026

Location: WAREGEM, R1, BE, 8790

Brand: Cebeo

Job Type: Executive

Join Cebeo, the #1 in Electrical Equipment and Solutions!

Cebeo is much more than a distributor of electrical equipment. We are the #1 partner for professional installers and businesses throughout Belgium.

With a comprehensive portfolio of innovative products, solutions and services, we support customers across a wide range of industries, always putting their needs first. As part of the global Sonepar Group, we combine international expertise with a personal, local approach.

Discover your next opportunity

As our FP&A Manager (Controlling Manager), you will act as a trusted financial business partner to senior management, helping shape the company's strategic direction. You combine strong analytical skills with a pragmatic mindset, translating financial data into clear insights and actionable recommendations.

You will lead a team of three Controllers while playing an active role in group reporting, investment projects and strategic decision making, including M&A activities.

Your responsibilities

As FP&A Manager (M/F/X), you will be responsible for:

Business Partnering

Support senior management and department heads with financial insights, scenario analyses and recommendations for operational and strategic decision making.

Strategic Planning, Budgeting & Forecasting

Lead the five year strategic planning process and annual budgeting cycle.
Ensure timelines are met and implement a rolling forecast process based on key business drivers.

Monthly Closing

Coordinate the monthly closing process, ensuring accuracy, quality and timely delivery while collaborating closely with Accounting and other stakeholders.

Management Reporting & Analysis

Develop and continuously improve monthly dashboards and KPI reports.
Analyse variances, identify risks and opportunities, and provide clear recommendations.

Investment & Profitability Analysis ("Where to invest")

Evaluate investment proposals using financial metrics such as ROI, NPV and IRR.
Perform sensitivity analyses and post investment reviews.

Business Case Development

Build and challenge business cases for investments and strategic initiatives.
Support M&A activities through financial analysis, due diligence and post acquisition integration follow up.

Group Reporting

Deliver timely and accurate input for consolidation and group reporting.
Ensure consistency in financial definitions and reporting standards.

Team Leadership

Lead, coach and develop a team of three Controllers.
Define priorities, organise workloads and foster continuous development.

Process & Systems Improvement

Continuously improve reporting processes, monthly closing activities and controlling tools to increase efficiency and reliability.

Your profile

Master's degree in Economics, Applied Economics, Business Administration, Finance or equivalent through experience.
Several years of experience in Controlling and/or FP&A, preferably within a group reporting or multi entity environment.
Solid experience with budgeting, forecasting, monthly closing and management reporting.
Strong analytical and problem solving skills with the ability to translate complex financial information into business insights.
Experience with investment analysis and business case modelling; knowledge of valuation methodologies is an advantage.
Previous experience leading or coaching a team.
Proactive, hands on and comfortable acting as a constructive yet challenging business partner.
Advanced Excel skills; experience with BI, ERP and forecasting tools is an asset.
Languages: Dutch, French and a good command of English (group environment).

What can you expect?

This position offers a key role with real impact on strategy, investment decisions and performance management.

You will have the opportunity to further develop reporting processes, financial tools and ways of working while leading a close knit team of three professionals who value collaboration and continuous improvement.

Our offer

Permanent contract
Full time position (39 hours per week)
Competitive salary
20 days of annual leave plus 6 additional RTT days
End of year bonus
Holiday allowance
Company car with fuel and/or charging card
Smartphone with subscription
Laptop
Optional preferential DKV hospitalisation insurance
Group insurance
Annual sector bonus
Performance bonus
Meal vouchers
Bike leasing option
Benefits@Work discount platform
Extensive training and internal career opportunities

Why join Cebeo?

At Cebeo, a family owned company since 1922, our people are at the heart of everything we do. With more than 1,000 employees, we have built our position as Belgium's #1 through expertise, collaboration and commitment.

Diversity and inclusion are key pillars of our strategy. We strive to create a safe, healthy, respectful and welcoming workplace where everyone has the opportunity to grow, develop and perform at their best.

We are also committed to building a more sustainable future by caring for our people, our customers and our planet.

Join Cebeo and become a #1!

Do you have any questions about this vacancy?

Please contact our Recruiter Myriam Jellouli at [email protected].

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