Emplois actuels liés à Financial Planning Analyst - Oudenaarde, Flandre - Oxida

  • Loss Prevention Analyst

    il y a 3 semaines

    Oudenaarde, Belgique AGO Jobs & HR Temps plein

    Je zoekt een toffe job? Tijdelijk of (optie) vast? Als arbeider of bediende? Kom dan zeker langs in een van onze 80 kantoren of surf naar www.ago.jobs. Wij hebben meer dan 3500 openstaande vacatures voor jou en helpen jou graag een job te vinden die bij jou past. Choose life, choose work, choose AGO! Functieomschrijving Join a global leader in travel and...

  • Functional Analyst

    il y a 1 mois

    Oudenaarde, Belgique Cortina Group Temps plein

    CounterFort is the driving force behind all ICT solutions for Cortina, an international and ambitious family-owned company that has been active in the clothing and footwear industry for generations. Cortina develops private label and licensed footwear and manages its own brands: Patrick, Safety Jogger, and SJ. At CounterFort, you’ll work in an environment...

  • Junior EHS

    Il y a 3 mois

    Oudenaarde, Belgique Ramboll Belgium Temps plein

    Do you want to support companies achieving their Environmental, Health & Safety and Sustainability goals? Are you looking for great colleagues in a flexible and international environment? Are you motivated by sustainable change which benefits society and the future and are you eager to learn? If this sounds like you, or you’re curious to learn more, then...

Financial Planning Analyst

Il y a 3 mois

Oudenaarde, Flandre, Belgique Oxida Temps plein

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 proactive and show problemsolving skills.
  • Show the ability to perform well under pressure in a deadlinedriven 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 adhoc
  • 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.