Financial Analyst

il y a 3 semaines

SintNiklaas, Belgique Unique Sint-Niklaas Office Temps plein
The company is active in the labelprinting industry and many more products. Functieomschrijving As a Financial Analyst, you will support the finance and brand management teams in the new product development process, product profitability analysis, and monthly P&L forecasting and reporting.You will have a direct impact on management's decision-making processes through consolidating and analyzing a large amount of financial data.Your tasks:
  • Workd on large amount of data coming from multiple sources with a goal to consolidate, analyse and summarize key takeaways and insights.
  • Analyze large amounts of data and summarize key takeaways and insights.
  • Perform analysis and reporting for the brand development teams to guide profitable business decisions.
  • Understand sales & profitability across the brand portfolio of categories, products, customers, and competitors.
  • Analyze on a detailed basis and estimate the profitability of new projects as well as capital investments; responsible for modelling & tracking these new product investments.
  • Contribute to the monthly variance analysis process, monthly business reviews, and budget/forecasting cycles.
  • Drive continuous improvements to processes and management reporting within the finance organisation to reduce manual effort, redundant work and improve the quality of financial data.
  • Ad hoc financial analysis projects and reports preparation.
Profiel What you'll need:
  • Bachelor’s degree in accounting or finance or equivalent experience
  • 2-5 years of combined experience in finance/accounting or FP&A, or Business Analyst roles in FMCG or Consumer Packaged Goods sector
  • Good command of MS Office with advanced Excel skills
  • Experience building financial dashboards, P&L planning and reporting tools in MS Excel
  • Fluent in English (written & spoken)
  • Knowledge of MS Power BI or willingness to learn
  Aanbod Van € 4.300 tot € 5.400 per maand What's in it for you?
  • Flexible hybrid working system
  • Unlimited access to LinkedIn Learning with 17,000 courses to choose from
  • Meal vouchers and eco vouchers
  • Transport allowance
  • Group insurance, hospitalization insurance and travel assistance insurance
  • Income protection care
  • Recuperation days
  • Corporate Citizenship Philosophies – environmentally sustainable and socially sensitive business practices
  • Core Values: Integrity, Teamwork, Passion for Winning, Ownership, Leadership

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