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仕事内容
The purpose of the roleAssist the European FP&A Manager in ensuring that the business has the necessary information for correct decision-making by developing, maintaining and providing financial information, plans and projections. The position is based in Herentals with the possibility to telework two days a week.
Responsibilities
- Business Partner – Support business counterparts (a) in achieving financial targets through in-depth analyses, sharing of key financial insights (standard and ad-hoc reporting) and (b) in assuring accurate and accountable data
- Reporting and Controlling – Consolidation and reporting of financial performance from planned and forecasted results in a timely manner with recommendations where appropriate.
- Financial planning – Includes contributing to forecast, estimates, supporting the business decision-making and developing these into short (Forecast), medium (Budget) and long-term plans (LRP)
- Contribute to ad hoc reports and Process Improvements – In our road to standardization, you will bring insight in process efficiencies and be a contact point to perform ad hoc request in time
- Bachelor’s degree finance related
- Minimum 2 years of experience in a similar financial role
- Experience with Financial Analysis and accounting practices within a multinational environment
- Fluency in English. Dutch or Spanish would be valuable
- Financial Planning and Analysis
- Reporting, consolidation and working with big data
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締切: 31-12-2025
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