Finance Business Partner Industry Division / Promat

At Etex, our purpose is to inspire new ways of living. We are an international leader in sustainable construction, driven by a passion for excellence, but it's our people that are our top priority. We connect, collaborate, and champion the well-being of our employees, forming partnerships and pioneering change in our ever-evolving industry.

At Etex, we seek to make a meaningful impact in the lives of our customers and our communities. Are you looking for a company where you can learn, grow & lead? Join us as Finance Business Partner - Industry Division and drive operational excellence!

In this role, you will play a pivotal role in driving the financial performance and strategic direction of the business within HTI segment (High Temperature Insulation). This is a key leadership position within the company, offering an exciting opportunity to shape our future growth and profitability.
 

What You'll Do:

• Be the right hand to the Head of Finance Business Partnering.
• Consolidate and report on monthly, quarterly and year-end results of the Division and Platform.
• You will drive the overhead optimization through strong controlling.
• Coordinate and drive strategic discussions with the Segment "High Temperature Insulation", identifying growth initiatives and performance improvement measures. Support commercial decision-making and negotiations for key matters, including Pricing.
• Play a key role in the S&OP (Sales and Operations Planning) process by providing detailed financial analysis.
• Participate in the groupwide Free Cash Flow initiative by being a core team member and be a Catalyst for the Division.
• Participate to ad hoc analyses and projects such as: acquisitions, disposals, joint ventures or restructuring.
• Support the Promat TC quarterly reviews through profitability analysis.

What You'll Bring:

• Several years of Finance background Controller / Financial Analyst in a multinational environment; project management experience is an asset.
• Strong analytical, reporting and planning skills.
• Very good knowledge of Cognos, SAP, Analysis for Office, (Power BI is a +) & very good Excel knowledge.
• Proactive with focused and structured approach to work, whilst maintain flexibility to respond to changing circumstances at short notice; results-driven with an analytical, accurate approach, ability to influence and proactively challenge.
• Excellent teamwork and interpersonal skills, working in a cross functional organisation matrix.
• Very good verbal, written and communication/presentation skills.
• English, working level proficiency and another European language would be an asset.

Why Join Us?

• We are named the world's #1 most trustworthy company in the construction sector by Newsweek and Statista in 2023! And one of the top companies to grow your career in Belgium in 2023 according to LinkedIn!
• Our culture – we connect & care about those around us. We nurture teamwork, communities, partnerships and new ways of working, placing the highest importance on the safety and working environment of our people.
• Our ‘Road to Sustainability 2030’ is our plan to help build a better, sustainable future. We work towards this vision by caring about our social and environmental impacts and developing innovative solutions
• We have a strong conviction that diversity of thinking helps us to deliver a strong and sustainable performance. It is also essential for us that everyone feels part of the team. In this spirit, we are committed to equal opportunities and zero tolerance towards discrimination
• Flexibility: For us, hybrid and flexible working is all about trust, and we want you to be able to do your best work.