financial planning, analysis and business control manager

Job beschrijving

Port of Antwerp-Bruges heeft een belangrijke rol in de dagelijkse werking van de haven. Zo'n 1 800 medewerkers werken dag en nacht aan een klantgerichte dienstverlening, een optimale infrastructuur, innovatieve projecten en de promotie van de haven in binnen-en buitenland. Zij zetten zich samen in om de rol van Port of Antwerp-Bruges als duurzame wereldhaven te verstevigen. Onze missie? Port of Antwerp-Bruges, thuishaven als hefboom voor een duurzame toekomst.

You develop and implement a coherent and future-oriented policy for the Financial Planning, Analysis (FP&A) and Business Control department and translate the strategic vision into operational objectives. You are responsible for the coordination and organisation of your own department with an eye for coaching and supporting your employees. In this way, you create an efficient, effective and continuous operation that contributes to the realisation of the business objectives.

Your challenge

In your role as FP&A and Business Control manager:

• You steer the planning process, including the preparation of budgets and forecasts. You develop and manage the group's annual (financial) business plan, investment plan, long-term financial model and multi-year scenarios, taking into account compliance regulations
• In close collaboration with the EPMO department, you design various aspects of the strategic cycle
• You advise our management in the planning and business control activities
• You develop a long-term financial model and an efficient management control system for the group
• You focus on long-term cash planning and identify financial needs
• In consultation with your colleagues, you set up a common business language and provide tools and systems for the organisational planning and control activities
• You ensure the further set-up of the Finance Business Partnering function
• You are responsible for relevant policy reporting, making adequate information available
• You review the financial processes and tools within both the Finance department and the rest of the organisation
• You review and optimise the working capital processes, in close cooperation with other departments including Operations
• You approach the job content from the values of Port of Antwerp Bruges, namely simplicity, connection and daring/innovation
• You offer your employees every opportunity to develop and use their strengths to the maximum within an appreciative business climate
• You detect and create opportunities for innovation within your field and implement the innovation
• You aim a good cooperation and dialogue in the team, between the different departments and with your partners that supports the company goals
• You simultaneously guarantee quality, cost-efficient and customer-oriented management and execution of all activities while respecting compliance

Wat krijg je

You can count on an interesting and varied function with stimulating responsibilities and room for new initiatives. Furthermore, we offer you an attractive salary package including meal vouchers, extra-legal pension, hospitalization & disability insurance and a company car. The FP&A and Business Controlling manager position has a level 10 salary scale. The overview of our salary levels can be found in our overall package.

If during the selection procedure it appears that the candidate is well motivated, but does not yet have sufficient skills, knowledge and/or experience to take on the full range of tasks, the candidate is recruited in a lower salary level and a growth & learning path is offered. The employee will then receive a salary in level 9. Upon realization of this growth path, the salary of a higher level will be awarded, without having to participate in another selection.

Interested?

More information about the selection process and our values can be found on our job site.

View the competency matrix with the required competencies for this position.

If you are interested in this position, you may send us your CV and cover letter as soon as possible.

Welcome to everyone at Port of Antwerp-Bruges. We believe in the power of difference and diversity, one with the world around us.