For our client, a leading international company in logistics solutions, we are currently looking for a:
Finance Business Partner Operations
This is a unique opportunity to have a real impact on Operations and make a difference in a professional and international environment This is a hybrid role, with the option to work both remotely and from the office in Vilvoorde.
Role Overview:
As a Finance Business Partner Operations, you will primarily support the Operations department by providing financial insights, analysis, and guidance to drive effective decision-making. You will collaborate closely with our Chief Operations Officer and his operational leaders to develop and implement financial strategies, optimize operational performance, and achieve key business objectives.
Position:
Financial Planning and Analysis:
- Collaborate with operational teams to develop and maintain financial forecasts, budgets, and business plans.
- Conduct variance analysis to track actual performance against budgets and provide meaningful explanations for deviations.
- Provide accurate and timely financial analysis and reporting to support operational decision-making
Cost Management:
- Partner with Operations leaders to monitor and analyse operational costs, identifying areas for improvement and cost-saving opportunities.
- Implement cost control measures and develop strategies to optimize operational expenses without compromising quality and efficiency.
- Conduct scenario analysis and sensitivity analysis to support strategic decision-making and risk assessment.
Performance Monitoring:
- Establish key performance indicators (KPIs) for operations and track performance against targets.
- Provide regular performance reports to management, highlighting areas of concern and recommending corrective actions.
Financial Reporting:
Through coaching an operational financial analyst:
- Prepare accurate and timely financial reports, including monthly/quarterly management reports, operational dashboards, and ad-hoc analyses.
- Present financial results, forecasts, and insights to Operations stakeholders, ensuring clear and concise communication of complex financial concepts.
- Collaborate with cross-functional teams to align financial goals with operational objectives and develop actionable plans.
- Ensure compliance with accounting principles and regulations.
Strategic Partnership:
- Build strong relationships with Operations leaders, acting as a trusted advisor and strategic partner.
- Provide financial guidance and support during operational initiatives, such as process improvements and cost-saving projects.
- Collaborate with stakeholders across the organization to drive cross-functional initiatives and achieve business goals.
Profile:
- You hold a bachelor’s or master’s degree in accounting, finance or economics.
- You have Minimum 5 of experience as consultant, auditor, business controller, business analyst or financial analyst.
- Strong understanding of financial planning, budgeting, and forecasting processes.
- Proficiency in financial analysis, including cost analysis and variance reporting.
- Proficient in using financial systems, reporting and analysis tools (e.g., ERP systems, Excel, Power BI) to manage and analyse data.
- Strong business acumen and ability to understand operational challenges and opportunities with the ability to translate financial insights into actionable recommendations.
- Attention to detail and ability to manage multiple priorities in a fast-paced environment.
- Excellent communication and presentation skills, with the ability to translate financial concepts to non-financial stakeholders.
- Strategic thinking and problem-solving abilities.
- English is the business language, but a strong knowledge of Dutch or French is desirable.
- Headquarters in Vilvoorde, but travel required to other depots throughout Belux for proximity to our operations
Offer:
Our client offers a challenging and exciting role that will allow you to make your mark. You will get the opportunity to join an ambitious company that enjoys a solid reputation in its market. The context is one of transformation and growth, which links to many business challenges and opportunities.
Working for our client is working for a company that holds sustainability in high regard. They constantly foster innovation, promoting sustainable technologies and behaviours, as well as training their staff in striving towards sustainability goals.
This role will allow you to have a real impact on Operations and make a difference in a professional and international environment. On top of the competitive salary package, the company offers a lot of flexibility in terms of hybrid work (up to three days of home office if desired) and concrete growth opportunities.
The company has a strong company culture and takes good care of its employees and partners.
Interested?
You can submit your CV and cover letter via the contact form on this page, quoting the reference FIN10271. Caroline Bastiaens will handle your application. If you have any questions, you can contact us at +32 (0)473/99.02.11 or via email at caroline.bastiaens@bakker.be.
