Finance Manager

The position can be either located in Zolder (Belgium) or Eijsden (Netherlands)

PURPOSE OF THE JOB

The Finance Manager will oversee all aspects of financial operations, including accounting, financial control, financial and management reporting, variance analysis, business planning, budgeting, and forecasting for two plants located in Eijsden and Zolder.

Additionally, they will maintain close collaboration with the finance team of the Interco sales entity based in Belgium

RESPONSIBILITIES:

• Oversee Management Accounting: Responsible for management accounting activities for our plants in Eijsden (Netherlands) and Zolder (Belgium).
• Lead Month-End Closing: Coordinate the month-end closing process, ensuring timely completion and compliance with the monthly closing schedule and quality standards.
• Collaborate on Budgeting and Reporting: Partner with the Plant Manager and Finance Director Europe in preparing budgets, forecasts, monthly reports, and KPIs. Support the Plant Manager and internal stakeholders by providing guidance on results and performance.
• Perform Financial Analysis: Conduct ad hoc analyses, including purchase price break-even, client profitability, and metal balance. Manage capex requests (including payback calculations) and track investment performance.
• Drive Profitability Improvements: Identify challenges and opportunities to enhance profitability and recommend actionable solutions.
• Manage Reporting and Cost Analysis: Oversee monthly closing activities, including EBITDA reporting, and conduct detailed cost analyses.
• Lead Strategic Projects: Manage key initiatives such as the implementation of management cost accounting (Excel-based), changes to legal structures and their SAP impact, incorporation of new legal entities (like the Zano business), and related tax and transfer pricing considerations.

COMPETENCIES, SKILLS AND ABILITIES

• Technical Skills: Proficiency in Microsoft Excel; knowledge of SAP and reporting tools (such as Sigma Reporting) is a strong advantage.
• Analytical & Detail-Oriented: Exceptional attention to detail, precision, and strong analytical abilities.
• Communication: Fluent in English and Dutch, with excellent verbal and written communication skills. Proficiency in French is a plus.
• Team Player: Collaborative, proactive, and solution-oriented, with a strong sense of diligence and accountability.
• Hands-On & Multitasking Ability: Capable of managing multiple priorities efficiently while staying focused and results driven.
• Stakeholder Management: Proven ability to manage and engage with diverse stakeholders, preferably with experience in a matrix organization and exposure to Private Equity environments.

REPORTING LINE

• The Finance Manager reports hierarchically to the Plant Manager of Eijsden/Zolder and functionally to the EU Finance Director. They collaborate closely with the Belgian corporate office and have one direct report.

EDUCATION/EXPERIENCE

• Minimum of 5 years in a Financial Controlling or Accounting role within the industry. Prior experience in audit is a plus.
• Master’s degree in Finance, Economics, or a related field is required.