FP&A and Sales Analyst

il y a 3 semaines


Zaventem, Flandre, Belgique Michael Page Belgium Temps plein

The FP&A and Sales Analyst will be responsible for producing the P&L and Sales information and dashboards for the EMEA & LATAM regions.

The main tasks will be divided into 2 parts : Sales Reporting Analysis for EMEA & LATAM (70%) and FP&A Analysis for LATAM (30%) :

Client Details

For one of our clients, an American company active in the medical manufacturing sector, we are looking for an FP&A and Sales Analyst in order to support their development.

Their EMEA headquarters are located in Zaventem.

Description

FP&A and Sales Analyst - American company - Zaventem

The FP&A and Sales Analyst will be part of the FP&A Team, composed of 3 persons.

He / she will be responsible for producing the P&L and Sales information and dashboards for the EMEA & LATAM regions.

His / her main tasks will be divided into 2 parts : Sales Reporting Analysis for EMEA & LATAM (70%) and FP&A Analysis for LATAM (30%) :

  • Acting as a partner to the different departments: Finance, Sales & Marketing
  • Collecting the various Sales data from the different Team managers over the EMEA & LATAM regions
  • Producing the Sales dashboards with an analysis by product, zone and market
  • Providing variances analyzes between the actual and budgeted numbers
  • Establishing KPIs to achieve the sales & financial targets and reflecting those in dashboards
  • Preparing business performances analyzes and providing commentaries & recommendations to the management in Belgium and in the US
  • Assisting in the annual budgeting & forecasting processes for LATAM region
  • Acting as the owner of the sales reporting tool (Power BI) to ensure its stable performance
  • Participating and supporting on ad hoc projects & requests.

Profile

FP&A and Sales Analyst - American company - Zaventem

The ideal Sales Reporting Specialist Europe will meet the following criteria:

  • Holding a Bachelor's or Master's degree in Business / Management / Economics
  • 3-5 years of experience in a similar role ( Sales Analysis / Sales Reporting / Business Analysis / Management Reporting / Controlling)
  • Being fluent in English
  • Having strong Excel skills. Knowledge of Power BI is a plus
  • Being analytical, paying attention to detail while being able to handle large datasets
  • Being dynamic, loving challenges and willing to evolve in a fast-growing company
  • Strong focus on the personality : problem solving mentality, taking initiatives, cooperating with others, proposing solutions for improvement.

Job Offer

FP&A and Sales Analyst - American company - Zaventem

  • Competitive gross salary paid 13,92 months
  • Target bonus of 10% of annual salary
  • Group insurance
  • Hospitalization insurance
  • Ambulatory insurance (including dental & optical coverage)
  • Meal vouchers
  • Net allowances
  • Reimbursement of transport
  • Eco vouchers
  • Flexibility
  • American company (listed on NYSE)
  • Fast growing group
  • Based at the EMEA Headquarters (location : Zaventem)
  • Healthcare sector
  • Growing opportunities (locally & internationally)

AKA FP&A Analyst / Sales Reporting / Business Controller / Business Controlling / Reporting Specialist / Sales Controller / Reporting / Sales Analyst / Business Analyst / Management Reporting / Controlling / SAP / BW / Business Objects / Power BI / Zaventem / Diegem / Multinational / HQ / Headquarters / EMEA / Europe / Medical / Healthcare


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