Financial Planning Analyst

Oxida

Visualizza: 165

Giorno di aggiornamento: 26-11-2025

Località: Oudenaarde East Flanders

Categoria: Finanza / Banca / Azione Consiglio di amministrazione

Industria:

Loading ...

Contenuto del lavoro

Functie

  • Assist in the preparation of Monthly Forecasts and the Annual Budget
  • Produce and maintain the financial reports of the retail channel
  • Analyse and comment on the performance of the retail channel
  • Produce monthly financial management reports and financial analysis for the Region Europe.
  • Produce management presentations and ad hoc analysis

Functie-eisen

  • Be an excellent team player.
  • Possess outstanding analytical skills.
  • Continuously pay strong attention to detail and accuracy.
  • Be pro-active and show problem-solving skills.
  • Show the ability to perform well under pressure in a deadline-driven environment.
  • Be multilingual with proficiency in English and Dutch.
  • Be proficient in Microsoft Office, more specifically in Excel pivot tables and Power BI
  • Preferably be familiar with HFM/Hyperion Planner/Planning ad-hoc
  • Preferably be familiar with SAP FI and SAP BW environment.

Aanbod

  • A unique opportunity to work within an international company with a strong brand image, major player and world leader in its category.
  • An employer with strong values, a clear vision to grow and innovate, and where sustainability is a key element of its journey.
  • Working on a European level in a dynamic team and have an attractive salary package with various additional benefits.
Loading ...
Loading ...

Scadenza: 10-01-2026

Clicca per candidarti per un candidato gratuito

Applicare

Loading ...

LAVORI SIMILI

Loading ...
Loading ...