FP&A Reporting & Systems Manager

☞ Ontex

看过: 150

更新日: 26-11-2025

位置: Aalst East Flanders

类别: 金融/银行/股票 营业额

行业: Electrical Electronic Manufacturing Machinery Staffing Recruiting

水平: Mid-Senior level

工作类型: Full-time

Loading ...

工作内容

Ontex is a leading international producer of personal hygiene solutions for babies, women and adults. We distribute in more than 110 countries through leading retailer private labels, as well as under our own brands. The group employs over 10,000 employees, spread around the world. Ontex is listed on Euronext Brussels.

Our people are our most valuable asset. To support and reinforce our Finance team we are looking for a FP&A Reporting & Systems Manager.

Job Purpose

The FP&A Reporting Manager contributes to the overall success of the organization by supporting all reporting & planning matters for the Division. He/she supports the FP&A Director and Commercial Controllers of the Division by delivering excellent management reports, coordinating and continuously improving related processes and enhancing BI/planning systems. He/she plays a key enabler role to the Commercial Controlling organization by streamlining reporting, forecasting, processes and procedures.

Main responsibilities and key tasks
  • Monthly actuals P&L and A/R (Divisional reporting on Sharepoint, Reporting to Group and DBM presentation)
  • Monthly forecast P&L and A/R (Sales Outlook on Sharepoint & Lead Team Call, Reporting to Group and DBM presentation)
  • Yearly Plan P&L & A/R (next year’s plan)
  • Yearly Strategic Plan P&L (next 3 years midterm planning)
  • (Customer) master data maintenance
  • Reporting system related project management & training activities
  • Prepare management communication (DBM presentations, ad-hoc project presentations, etc.)
  • In close collaboration with the Group Functions, actively initiate, support and add value in continuous improvement of the Ontex Group and the Europe division data, processes and system
Job Requirements
  • Masters degree in finance or CIMA degree
  • 5+ years work experience preferably in financial planning & analysis
  • Strong experience with SAP and BI systems and MS office skills (XLS and PPT)
  • Strong affinity with report automation & optimization processes and technology
  • Fluent in English
  • Strong communication skills
  • Business orientation
  • Excellent analytical skills
  • Business orientation and entrepreneurial spirit.
  • Hand-on attitude and strong Change management skills
Interested in a job at Ontex, but still have a question? Contact our HR department (
Loading ...
Loading ...

最后期限: 10-01-2026

点击免费申请候选人

申请

报告工作
Loading ...

相同的工作

Loading ...
Loading ...