FP&A Analyst M/V/X

Description de la fonction

Summary

To accelerate the growth of our business, an opportunity has arisen for a FP&A business Partner to support financial planning, budgeting, forecasting and performance analysis. You will work closely with the local management as well as cross-functional teams and the EMEA (controllership) Finance department to provide insights that drive the business decisions.

You will work for an international company, the market leader in the domain of chemical distribution services. This role will report directly to the Senior FP&A Manager FR-BNL.

Key responsibilities:

· Budget and Forecast

o Assist in the preparation of the weekly financial forecasts and the annual budget process

o Advising and supporting internal budget owners

o Input and support budget data into ERP system

· Reporting and Analysis

o Support month, quarter and year end closing processes

o Assist with management reporting

o Conduct variance analysis of the results versus budget and forecast.

o Regularly consult with key stakeholders and other managers to support and advise them on the financial status of their department

· Business Partnering & Decision Support

o Support ad-hoc financial analysis/reporting for strategic decision-making

o Identify trends, risks, and opportunities to improve business performance

o Work with cross-functional teams to provide financial insights

o Identify areas of efficiency improvements

We Are Looking For

· Master's degree or at least 1-2 years' experience in a financial job (external auditing/ BI Reporting)

· Excellent interpersonal and communication skills (NL - FR - EN)

· Good Financial Planning and Analysis Understanding

· Knowledge in MS office Excel/SAP/Tableau or OneStream is preferred but not essential.

· Enthusiastic quick thinker / problem solver

· Someone willing to travel to Zwijndrecht (NL)

Compétences linguistiques

• Français (atout)

  • Comprendre : Indépendant - (B1)
  • Écrire : Indépendant - (B1)
  • Lire : Indépendant - (B1)
  • Parler : Indépendant - (B1)

• Anglais (atout)

  • Comprendre : Expérimenté - (C1)
  • Écrire : Expérimenté - (C1)
  • Lire : Expérimenté - (C1)
  • Parler : Expérimenté - (C1)

• Néérlandais (atout)

  • Comprendre : Expérimenté - (C1)
  • Écrire : Expérimenté - (C1)
  • Lire : Expérimenté - (C1)
  • Parler : Expérimenté - (C1)

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