Planning & Reporting Specialist

工作内容

About Brussels Airlines

Brussels Airlines is the national airline of Belgium with its home base at Brussels Airport. Our mission is to be the most reliable airline, making everyone feel at home. We are passionate about what we do, whether it’s on board, in an office, in the hangar or at an airport. Our people are recognized for always going above and beyond and for constantly challenging themselves.

Purpose of the position

The Planning and Reporting Specialist will be part of a team which is responsible to provide analytical solutions for financial and business steering. The Controlling Analytics and Reporting team owns the financial system stack (including SAP and Anaplan), acts as a center of excellence in extended planning and is responsible for the overall reporting steered by Controlling.

The Planning and Reporting Specialist focuses on enhancing the existing solutions as well as developing new ones, ranging from route profitability, unit costing and planning optimization to systems connectivity in collaboration with all business departments, especially with divisional controlling, in order have the highest possible business impact in the firm.

Main tasks & responsibilities:

• Gather business requirements for needed solutions (mostly on planning methodologies).


• Propose sustainable solutions and implement them in the selected environment (Anaplan, Excel, SAP, other). Connect to third party tools if required for benchmarking reasons or other.


• Carry out system administration, testing and support incl. creation of global test concepts.


• Maintain the existing solutions and the new ones as they are developed.

• Create business reports that provide insight into key data points.


• Support various departments and divisional Controlling in reaching their goals through analysis.


• Creation of benchmarking reporting.

• Define and maintain flexible models to allocate costs and revenues in a meaningful way for multiple use cases.


• Communicate relevant results and ensure consistency.

• Proactively participate to the department continuous improvement of processes & tools.


• Analyze daily operational tasks and propose improvements to enhance performance.


• Optimize way of working and ensure efficiency in your day-to-day tasks.

Your Profile:

• University degree preferably in an economic, mathematical or IT environment.


• Working experience preferably in reporting or planning.


• Excellent analytical, numerical, and problem-solving skills.


• IT literacy - especially MS Office, affinity with a programming language and with reporting tools (preferably Spotfire). Experience with ERP (SAP) is an asset.


• Knowledge of planning software (e.g. Anaplan, Board, …) is an asset.


• Entrepreneurial mindset and hands-on attitude.


• Strong conceptual capabilities and ability to understand business requests from all levels.


• Strong interpersonal & intercultural communication skills.


• Able to organize workshops and sessions to e.g. collaboratively design prototype solutions


• Highly motivated team player.


• Self-organized work attitude.


• Fluent in English (written & spoken).

What we offer:

• A flexible reward plan that allows you to optimize part of your salary


• A flexible work environment focused on activity-based working and home office possibility


• Travel benefits


• Bike allowance and/or public transport subscription


• Profit sharing


• Group insurance


• Meal vouchers


• A spot in a very enthusiastic team & a great company to work for

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