FP&A Analyst

Regio:

Bornem

Organisatie:

Onze opdrachtgever is een dynamisch en groeiende internationale onderneming binnen de retailsector.
Wegens een hertekening van het team kijkt men vandaag uit naar een FP&A Analyst.

Functie:

As FP&A Analyst Shared Services, you will support the Shared Service organization (Finance, HR, IT, Office Services,…) in financial processes like processing of Actuals, Forecast and Budgets. You will also act as the operational business partner and primary financial data resource for the Shared Service Management.

Financial Planning & Analysis will be your main focus, delivering financial overview of direct costs.

Acting as the Business Partner for different area’s, you will gather information on forecast & plan data, which has to be loaded in the reporting tool (MPC) and deliver reports, as determined by area leads and Senior Management.

To achieve the goals of the department you will work closely together with your colleagues of the Finance department as well as the Area & Senior Management and report directly to the FP&A Manager.


Roles & Responsibilities

·        Forecast, Budget and 5 Year Plan process:

o   Through active business partnering, collect annual budget and monthly forecast data from Area management

o   Prepare departmental expense budgets / forecasts

o   Input and maintain budgets / Forecasts in MPC at country and area level

o   Manage the preparation of budgets and Plan Assumptions Review packages

o   Manage the preparation of 5 Year Plan

 

·        Monthly reporting:

 o   Analyse monthly results by country and area in cooperation with FP&A Manager, Accounting and Reporting departments.

o   Monthly follow-up of Actual results vs. Forecast, Budget and Prior Year

o   Prepare monthly results packages to EU Management

o   Input forecast in MPC

o   Analyse and understand forecast variances vs. Plan and Prior Year

 

·        Additional Projects: Assist in ad-hoc analysis on request of European or Corporate management, Headcount tracking, identify areas for efficiency gains, drive process improvements, ...

Vereisten:

  • Bachelor degree in finance area (accounting, controlling)
  • 3-5 years of experience in controlling, budgeting and/or reporting preferably in a multinational environment under US GAAP
  • You drive for execution through clear business understanding
  • You have strong priority management skills
  • You can cope with deadlines and evolving workload
  • You have proficient communication skills
  • You are accurate
  • You are proactive and hands on 
  • You are a team player and act as a true business partner
  • You have good working knowledge of computer systems with emphasis on Microsoft Office (especially Excel)
  • Experience with SAP and Cognos is an asset
  • Fluent in English and Dutch, spoken as well as written.

Aanbod:

Zie je het als een uitdaging om te werken met mensen van verschillende culturen?
Bruis je van de energie en het enthousiasme en geniet je ervan om hard te werken in een gedreven omgeving waar teamwork centraal staat?

Dan ben je hier aan het juiste adres!
Onze opdrachtgever voorziet een aantrekkelijk loon met extra voordelen, alsook flexibele werkuren.

Contact:

Profiel Stefanie

Stefanie Bosmans

Recruiter - Ufinity