Financial Controller / FP&A

Are you ready to take the next big step in your finance career? Do you enjoy turning numbers into insights, improving processes, and playing a real role in shaping business performance?

At IDDI, we’re undergoing a financial and operational transformation — and we’re looking for a Financial Controller / FP&A who wants to grow fast, gain broad exposure, and work closely with Leadership.

This role is ideal for someone with 3 to 5 years of experience who is motivated by ownership, challenge, and continuous improvement. You’ll work directly with our VP Finance and have a 360° view of the business from day one.

About the Role

Reporting directly to our VP Finance, your scope will cover financial analysis, consolidation, revenue recognition, forecasting and continuous process improvement. You’ll deliver high‑quality reporting, provide actionable insights, and partner closely with Operations and Sales to support performance and growth. You will also own the accuracy of our Group accounts and lead the monthly close.

This is a high‑visibility role. You’ll address business‑critical and complex challenges, leveraging strong core processes to drive continuous improvement and optimization. — ideal for someone eager to expand their FP&A expertise and gain strategic influence.

Your key responsibilities

• FP&A – Budgeting & Forecasting: Lead the annual budget and monthly forecast cycles, build scenarios and sensitivity analyses, proactively challenge cost and revenue assumptions through close interaction with cost center owners, Operations and Sales team. Present insights to the Executive Team with the VP Finance.

• Reporting & Insights: Build and publish the monthly reporting pack (P&L, balance sheet, cash flow, KPIs). Produce ad‑hoc reports, variance analyses and recommendations. Present findings to stakeholders.

• Revenue Recognition: Work with Operations to validate revenue recognition. Challenge data quality (Percentage of Completion, KPIs), assumptions and processes.

• Cash & Forecasting: Produce and update cash forecasts linked to accounts payable/accounts receivable cycles.

• Budget Tracking: Partner with the Finance Operations Specialist to provide analytical budget tracking. Explain variances, propose & implement corrective actions.

• Reporting Automation (EMAsphere): Prepare and automate dashboards and reports. Ensure consistency between EMAsphere, Adfinity and the ERP; detect and resolve inconsistencies.

• Month-End Close & Accuracy in collaboration with the Accountant: Ensure a fast, reliable closing process. Review journals, accruals, reconciliations and documentation.

• Consolidation: Prepare and maintain Group consolidation accounts in collaboration with the Accountant.

• Chart of Accounts & Analytical Structure: Co-manage with the Accountant the Chart of Accounts and define/maintain analytical axes.

• Audit & compliance: Ensure BE GAAP compliance and prepare audit support.

• Internal Controls & Continuous Improvement: Strengthen internal controls, standardize processes, document policies. Lead improvements initiatives.

• Challenge & Collaboration: Challenge the quality and accuracy of entries (Accountant) and data/KPIs (Sales & Ops).

What we offer

• A 360° role providing a full view of the company’s operations.

• High autonomy, strong visibility, and real flexibility.

• The opportunity to build and improve tools, processes and reporting.

• A diverse, friendly, and collaborative team.

• A hybrid work environment based in Ottignies–Louvain-la-Neuve.

We’re looking for someone who brings solid foundations and a strong appetite to grow. You should have most of these:

• 3-5 years of professional experience in FP&A and/or Controlling, or experience gained in an audit firm (Big Four or similar).

• Master's degree, preferably a in Finance, Accounting, Economics, Management or similar.

• Fluent French & English (comfortable presenting in both).

• Solid accounting fundamentals.

• Good understanding of OTC/PTP/Payroll cycles.

• Knowledge of BE GAAP.

• Excellent Excel skills. Power Query / Power Pivot is considered as a plus.

• Experience with Power BI and ERP tools. EMAsphere or Adfinity are bonuses

• Autonomous, analytical, structured.

• Curious, self-learner and IT-oriented.

• Good presentation skills and financial storytelling.

• Proactive mindset with healthy professional scepticism.

• Collaborative and able to challenge constructively.