Finance Manager Operations
Finance Manager Operations
bpost
Brussels, Brussels Region, Belgium
See who bpost has hired for this role
Finance Manager Operations
bpostgroup strives to create an inclusive environment with challenging projects and inspiring collaborations. With our employees at the heart of our organization, we don’t believe in jobs, we believe in careers. We're now looking for a Finance Manager who will make us move.
T
he Finance Manager Operations is the ultimate responsible FP&A for the operational department (Mail & Parcels Operations – MPO) and can rely on a team of 4 employees who monitor payroll, fleet, SG&A, ongoing operations, and projects.M
PO is the main operational cost center of bpost group, with over 20,000 employees, 10,000 vans, and €60 million in capital expenditure. MPO itself is part of the new BeNe Last Mile division, which remains the key pillar within the bpost Group.
T
his unit will undergo a significant transformation in the coming years, supporting high-quality development of parcels and new solutions, while at the same time achieving important cost efficiencies. In the role of Finance Business Partner for the MPO manager, the biggest challenge for the Finance Manager in the coming years will be to proactively manage this transformation, including working with stakeholders at the senior management level.
Y
our mission:
I
n addition, the Finance Manager is responsible for:C
- ritically and accurately preparing rolling forecasts, bottom-up budgets, and Long-Term Plans, while guiding the team, the business, and other departments.R
- egular closing and reporting activities regarding MPO (audience: business, CFO, CEO BeNe Last Mile, Investor Relations, ad hoc focus topics). This also increasingly involves monitoring relevant operational cost drivers.P
- reparing major investment decisions for the CEO/CFO and following up on them post-implementation.R
- eporting and tracking overhead FTEs.C
- alculating and charging COGS or intercompany transfers to other bpost entities.C
- reating added value for the team, including by further automating closing/reporting activities (RPA, PowerBI…).E
- xtensive partnering with other departments within Finance (AP, ordering & accounting), MPO (manager and N-x), and beyond (Real Estate, HR, Procurement, Project Management Office…).
Y
our profile:We
do not only deliver letters and parcels, but also opportunities. This job is open to all with diverse backgrounds and talents, possessing the following skills: Th
e
- ideal Finance Manager has at least 8 years of experience, can handle complexity well, and prioritizes facts and figures. Previous experience in logistics or a people-driven business is definitely an asset.Kno
- wledge of both national languages is essential.Pra
- ctical experience with Oracle Fusion/EPM (or similar) and PowerBI is required.Tra
- vel to major operational sites within Belgium is possible but limited. The headquarters is located in Brussels, but there is a WFH policy.Ou
r
offer: Lik
e a long-awaited parcel, we want to make you feel welcome and valued. Our offer includes: Com
- petitive monthly salaryMea
- l vouchersHos
- pitalization-, group- and disability insurancesA p
- hone subscription and company car20
- days of statutory leave and 7 additional extralegal days off An
- end-of-year and performance-based bonus and double holiday pay Man
- y benefits from more than 100 bpost-partnersWhy
bpostgroup?bpos
tgroup is Belgium's leading postal operator and a growing parcel & omni-commerce logistics partner globally. With a focus on social and environmental sustainability, we aim to be a trusted guide in a changing world. As our newest team member you will: Beco
- me part of the bpostgroup family with a unique atmosphere and culture.Enjo
- y a dynamic work environment with a hybrid model allowing for flexibility.Have
- access to continuous learning and development opportunities.Have
- a direct impact on decision-making in an international success story.Thri
- ve in a leadership culture centered on visioning, sense making, innovation, and relating, empowering you to lead effectively in our forward-thinking organization.Find
out more about bpostgroupNo mat
c
h? Explore
other exciting job opportunities with us.More in
f
o? Feel fre
e to reach out to Sybille Bataille
-
Seniority level
Mid-Senior level -
Employment type
Full-time -
Job function
Finance, Management, and Other -
Industries
Transportation, Logistics, Supply Chain and Storage, Freight and Package Transportation, and Postal Services
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