Airliquidehr

Finance Business Partner Benelux

In short

This role bridges local Benelux finance operations with a Shared Service Centre in Lisbon for VitalAire, a medtech home healthcare provider under Air Liquide. It covers balance sheet reviews, local tax and IFRS compliance, VAT and payment sign-off, and group consolidation reporting across Belgium and the Netherlands. It requires 2–5 years of financial accounting experience, GAAP/IFRS and SOX knowledge, ERP experience (SAP/Oracle), fluency in Dutch and English, and willingness to travel between Zemst and Lelystad a few days per month.

About the Role
As part of Air Liquide's Healthcare activities, VitalAire delivers life-enhancing medical technologies and therapies directly to patients living with chronic conditions. Every accurate balance sheet, timely reimbursement, and smooth financial flow ensures our care reaches patients without delay. As Finance Business Partner Benelux, you bridge local operational reality with strategic financial steering, safeguarding compliance and enabling sustainable home healthcare across Belgium and the Netherlands.
Responsibilities
Supporting the Benelux Head of Finance (CFO), you will serve as the strategic financial cornerstone for our local entities, bridging the gap between local Benelux operations and our Shared Service Centre (SSC) in Lisbon.
•SSC & Operations Bridge: Act as the main country interface for Lisbon's SSC — managing escalations, clarifying daily instructions, and troubleshooting operational accounting issues. You will conduct periodic review of the balance sheet items to ensure accuracy and support resolution of discrepancies.
•Local Compliance & Accounting Ownership: Safeguard local regulations, tax compliance, and Group IFRS. You own local accounting activities (such as balance sheet reviews, bank relations, and physical inventory checks) and serve as the key contact for Auditors and Tax Authorities.
•Approvals & Governance: Hold country sign-off authority for critical financial flows (including VAT, payments, and reimbursement claims) while upholding internal control frameworks.
•Reporting & Group Consolidation: Ensure timely, accurate group consolidation reporting packages that reconcile seamlessly with local statutory accounts.
•Continuous Improvement: Partner with local teams, the SSC, and IT to optimize ERP workflows, banking interfaces, and day-to-day finance systems.
Requirements
•Education & Experience: Bachelor's degree in Accounting or Finance (CPA is a plus) with 2 to 5 years of experience in financial accounting, GL, or financial reporting.
•Technical Skills: Strong grounding in accounting principles (GAAP/IFRS) and internal controls (SOX), alongside solid ERP experience (SAP, Oracle, or similar).
•Languages: Professional fluency in Dutch and English (French is an asset).
•Mobility: Willingness to travel within the Benelux region (~2–3 days per month between Zemst and Lelystad).
•Mindset: An analytical, proactive communicator who enjoys solving operational bottlenecks and driving accuracy.

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