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Finance Planning actuals

Il y a 3 mois

Anderlecht, Belgique Randstad Travail à distance Freelance Temps plein

We are seeking a skilled FP&A professional to join the team and play a key role in supporting and influencing financial decision-making across local markets. This position offers a unique opportunity to collaborate with cross-functional teams, drive financial performance, and contribute to strategic business initiatives.

belangrijkste verantwoordelijkheden

This role focuses on providing financial analysis, business partnering, and strategic support across local markets. The position involves collaborating closely with finance and business teams, driving decision-making through insights, and optimizing resource allocation. Key responsibilities include leading budgeting and forecasting processes, developing advanced analytics, and engaging in ad-hoc financial analysis.

Key Responsibilities:

  • Serve as a financial partner to business leadership, offering guidance and data-driven insights for resource allocation
  • Lead budgeting and forecasting, ensuring alignment with both local and global teams
  • Analyze financial performance, identifying trends, and advising on risks and opportunities
  • Support month-end closing processes, including accrual management and variance analysis
  • Maintain and optimize master data, including cost objects and delegation of authority

    jouw aanbod

    • Bachelorâs degree required; 5-7 years of relevant business experience
    • Strong communication, analytical, and problem-solving skills
    • Proficiency in SAP, Cognos, and advanced analytics tools preferred

      ons aanbod

      For this position, we offer an attractive salary with the following benefits:

      • Group & hospitalisation insurance

      • 7 euros meal voucher per working day

      • Reimbursement km or company car 

      • Monthly allowance (80 euros net per month)

      • A 13th month

      • Training

        A rate as a freelancer is also possible.