FP&A and Sales Analyst
il y a 3 semaines
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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