Port of Antwerp Bruges heeft een belangrijke rol in de dagelijkse werking van de haven. Zo''n 1 800 medewerkers werken dag en nacht aan een klantgerichte dienstverlening, een optimale infrastructuur, innovatieve projecten en de promotie van de haven in binnen en buitenland. Zij zetten zich samen in om de rol van Port of Antwerp Bruges als duurzame wereldhaven te verstevigen. Onze missie? Port of Antwerp Bruges, thuishaven als hefboom voor een duurzame toekomst. Functieomschrijving You develop and implement a coherent and future oriented policy for the Financial Planning, Analysis (FPA) and Business Control department and translate the strategic vision into operational objectives. You are responsible for the coordination and organisation of your own department with an eye for coaching and supporting your employees. In this way, you create an efficient, effective and continuous operation that contributes to the realisation of the business objectives. Your challenge In your role as FPA and Business Control manager: You steer the planning process, including the preparation of budgets and forecasts. You develop and manage the group's annual (financial) business plan, investment plan, long term financial model and multi year scenarios, taking into account compliance regulations In close collaboration with the EPMO department, you design various aspects of the strategic cycle You advise our management in the planning and business control activities You develop a long term financial model and an efficient management control system for the group You focus on long term cash planning and identify financial needs In consultation with your colleagues, you set up a common business language and provide tools and systems for the organisational planning and control activities You ensure the further set up of the Finance Business Partnering function You are responsible for relevant policy reporting, making adequate information available You review the financial processes and tools within both the Finance department and the rest of the organisation You review and optimise the working capital processes, in close cooperation with other departments including Operations You approach the job content from the values of Port of Antwerp Bruges, namely simplicity, connection and daring/innovation You offer your employees every opportunity to develop and use their strengths to the maximum within an appreciative business climate You detect and create opportunities for innovation within your field and implement the innovation You aim a good cooperation and dialogue in the team, between the different departments and with your partners that supports the company goals You simultaneously guarantee quality, cost efficient and customer oriented management and execution of all activities while respecting compliance Profiel You obtained a master's degree with specialisation in Finance or Accounting (Applied Economics or Commercial Engineering) or equivalent throug