Commercial FP&A Manager
Visualizza: 145
Giorno di aggiornamento: 16-11-2025
Categoria: Finanza / Banca / Azione
Industria: Food Beverage Services
Posizione: Mid-Senior level
Tipo di lavoro: Full-time
Contenuto del lavoro
A fantastic opportunity as Commercial FP&A Manager has just arisen in the well-known company Kemin and is based in Herentals.
As Commercial FP&A Manager you add value to the Accounting and Finance processes by coordinating various aspects of finance related functions. Business Partnering with senior level managers and executives on both Operational and Strategic initiatives. When relevant, assist in acquisitions, merger/partnerships along with future planning of the WW Kemin growth agenda. The position has the responsibility of ensuring the respective BU’s / company’s financials and analysis are accurately and timely reported, in addition, need to ensure that Kemin’s assets are fully protected at all times.
Key responsibilities:
- Management Reporting, incl KPI’s, trends, commentary, high/low lights, challenges and opportunities
- Commercial Excellence - Transform the mindset from Sales growth to Sustainable Profit growth
- Promote Sales Force Effectiveness through Cross Functional Cooperation between Sales, Marketing, Operations, Procurement & Finance
- Forecasting and Budgeting
- Monitor sales, margin and opex performance and formulate recommendations to accelerate profitable business growth
- Standard Cost Calculation and Control
- Ad-Hoc financial analysis and Presentations for the Executive Team and the Finance Director
- Business investment (Capex & Projects) analysis and post-investment reviews
- Sales & Marketing incentive programs tracking and reporting
- Finance business partner
- Support on MEC for the Business Unit
The ideal candidate for the role as Commercial FP&A Manager:
- University degree in Accountancy or Finance
- Very good in working with MS Excel
- Minimum 8 years of experience
- Language skills: very good communication skills in English
- Accurate, persistent, driven, agile
- Analytical skills, result oriented way of working
- Integrity
- Solid analytical and problem-solving skills
- Positive attitude towards ERP related projects and complexity and high willingness to learn (ERP & BI)
- Passion for getting issues solved including needed testing iterations
- Project driven, sense of urgency
- Teamplayer
Not the job you were looking for? Maybe you know someone in your network who might be interested. Refer them to Robert Walters and get rewarded.
Scadenza: 31-12-2025
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