Finance Partner - Remote and Brussels - English speaking/Start: September

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Visualizza: 170

Giorno di aggiornamento: 26-11-2025

Località: Brussels Brussels Capital

Categoria: Finanza / Banca / Azione I saldi

Industria: Accounting

Posizione: Associate

Tipo di lavoro: Contract

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Contenuto del lavoro



Finance Partner - Remote and Brussels - English speaking/Start: September

(Finance, Financial, Accounting, Accountant)

One of our Blue Chip Clients is urgently looking for a Senior Finance Partner.

Initially you can work remotely, but once the COVID restrictions have been lifted you will then may need to be based onsite in South East Brussels.

Please Find Some Details Below

Key Responsibilities -

Analyze actual Commercial Sales and P&L vs financial Plan and provide insights to senior leaders on drivers of variance vs plan and last year

Review and analyze regional sales plans with focus on key variances or drivers of growth by market, region and brand. Review and analyze regional SG&A forecasts and provide insights on potential over or under allocation of resources by market/region

Generate global view of regional risks and opportunities to plans based on insights from regional and global financial teams/review, as well as Core Commercial Cycle data (global supply allocations versus financial plans)

Support of the FD & Controller in reviews with Pharma regions on financial results and plans during Region Pre-MPRs, Update 2 and Plan reviews.

Write draft press release and draft content of financial chapter of Investor Relations materials for CET, as well as coordinate and consolidate input for commercial and R&D chapters

Generate proposed Green Table (prioritization of brand/markets) in conjunction with the customer.

Support the FD & Controller in aligning financial and CCC forecasts and ongoing tracking of risks and opportunities for presentation at global S&OP

Propose regional plan targets to SVP Finance plus SVP Commercial with support from FD & Controller

Analyze potential profit impact of Long Range Forecast

Partner with the customer to manage the A&P budget and oversee the structure budget for the function. Support FD & Controller in plan reviews for GVC.

Support and back up the regional finance heads, potentially taking on some regional responsibilities as agreed with FD & Controller

Support the FD & Controller in ad-hoc projects as appropriate.

Building partnerships and strong relationships with all senior managers and their teams and providing financial support to commercial decision making

Basic Qualifications

Degree in Economics, Business or Financial qualification

Demonstrated advanced financial knowledge of accounting, model analysis, evaluation, forecasting and strategic planning

Evidence of working within a complex non-finance Matrix team

Preferred Qualifications

Internationally recognized MBA or Finance qualification or through strong senior level experience

Demonstrated ability to influence and lead discussions with Senior Leaders

Effective options analysis, scenario planning and decision making

Evidence of working within a complex non-finance Matrix team

Preferred Experience

Finance experience related to Core Commercial Cycle, Manufacturing and commercial preferred

Please send CV for full details and immediate interviews. We are a preferred supplier to the client.
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Scadenza: 10-01-2026

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