Financial Planning and Analysis Specialist
il y a 2 semaines
The FP&A partner supports the finance and business teams: financial planning, analysis, reporting functions and the transactional Enterprise Resource Planning (SAP) within the company to ensure that all financial master data is correctly used within the organization.
Business leadership to provide financial support and guidance. Build and maintain strong relationships with Business Partners, Finance partners, Sourcing counterparts, such as FP&A, Accounting, Tax, Treasury, Compliance, and Supply Chain; and the technical teams from Record-to-Report (R2R), outsourcing partner and Global Finance
Set the 'Golden rules' for each of the key reporting dimensions and provide training.
Define the governance concerning master data management and provide training.
Ensure a set of data checks on master data usage on cost objects, products, markets, taxonomy, allocations... including regular cleanup activities.
Single point of contact to approve and control required interfaces of financial master data to other systems.
Focus of providing analysis to drive data correctness within the business.
Identify opportunities to enhance financial processes, systems, and reporting.
BSc (or equivalent) with a minimum of 5 years relevant business experience.
Experience/background in SAP & Cognos, with advancing technologies such as predictive analytics and robotics desirable.
Able to work within budgetary/financial objectives set by line management.
Strong depth of financial, economic and business analysis experience.
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Financial Planning and Analysis Specialist
il y a 2 semaines
Bruxelles, Région de Bruxelles, Belgique Investigo Temps pleinInvestigo are currently partnered with an international pharmaceutical business who are looking to hire into their Brussels based finance team. They are looking for a Financial Planning & Analysis Partner (FP&A), who is innovative and agile to join their Finance Processes and Transformation Team, based in Brussels, Belgium. About the role The FP&A...
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Financial Planning
il y a 1 semaine
Bruxelles, Région de Bruxelles, Belgique Cowboy Temps pleinFinancial Planning & Analysis (FP&A) ManagerCowboy Brussels, Brussels Region, BelgiumWe are looking for a highly analytical and proactive FP&A Manager to join our team. In this role, you will be responsible for delivering real-time business performance insights, developing financial models, and supporting strategic decision-making. You will collaborate...
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Financial Planning
il y a 7 jours
Bruxelles, Région de Bruxelles, Belgique Cowboy Temps pleinWe are looking for a highly analytical and proactive FP&A Manager to join our team. In this role, you will be responsible for delivering real-time business performance insights, developing financial models, and supporting strategic decision-making. You will collaborate closely with business leaders to drive financial planning, budgeting, and scenario...
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Financial Planning
il y a 1 semaine
Bruxelles, Région de Bruxelles, Belgique Meatable Temps pleinWe are looking for a highly analytical and proactive FP&A Manager to join our team. In this role, you will be responsible for delivering real-time business performance insights, developing financial models, and supporting strategic decision-making. You will collaborate closely with business leaders to drive financial planning, budgeting, and scenario...
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Senior Manager Financial Planning and Analysis – CFO Advisory
il y a 1 semaine
Bruxelles, Région de Bruxelles, Belgique TN Belgium Temps pleinSocial network you want to login/join with:Senior Manager Financial Planning and Analysis – CFO AdvisoryClient: KPMGLocation: [Location]Job Category: OtherEU work permit required: YesJob Reference: bb0a48c7ac87Job Views: 2Posted: 06.03.2025Expiry Date: 20.04.2025Job Description:Job title: Senior Manager Financial Planning and Analysis – CFO...
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Financial & Planning Analyst
il y a 7 jours
Bruxelles, Région de Bruxelles, Belgique MS Amlin Temps pleinFinancial Planning Analyst Full-time | Brussels For the Finance department, we are looking for a Financial & Planning Analyst in our office in Brussels. The role holder will be part of the Financial Planning & Analysis team and will report directly into the FP&A Manager. The key people, functions and organisations (internal and external) with whom...
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Bruxelles, Région de Bruxelles, Belgique KPMG Temps pleinPosition description Job title Senior Manager Financial Planning and Analysis – CFO Advisory Function Advisory - Senior Manager Roles & Responsibilities As Senior Manager Financial Planning and Analysis you'll lead a team of experts on a range of CFO projects and work closely with clients in various sectors. This includes: Project...
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Officer, Investment Planning and Analysis
il y a 1 semaine
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Head of Financial Planning
il y a 1 semaine
Bruxelles, Région de Bruxelles, Belgique Athora Temps pleinAs Head of FP&A in a game changing player of a pan-European Insurance group, you will support the company's strategic decision making and steering of the future financial health by leading the financial planning, forecasting and budgeting processes. Your role will mainly focus on transformation and leadership, and you will be responsible from A to Z for the...
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Financial Reporting Specialist
il y a 7 jours
Bruxelles, Région de Bruxelles, Belgique Nexeo Temps pleinNexeo, a consultancy company supporting clients in the banking, finance, and insurance sectors, is seeking a Financial Reporting Specialist for a leading financial institution in Brussels.Job DescriptionMain Responsibilities:Assist in segregating duties analysis and transferring operational tasks from Finance to Operations.Document processes and assist in...
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Financial Planning Analyst
il y a 1 semaine
Bruxelles, Région de Bruxelles, Belgique TN Belgium Temps pleinSocial network you want to login/join with:Are you a driven Financial Planning Analyst ready to make an impact within a dynamic team? Take on this exciting new role where your skills in budgeting, forecasting, and financial modeling will be fully utilized. With a flexible working environment this role offers you the chance to thriveWhy apply?A fast-paced...
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Financial Director Role
il y a 7 jours
Bruxelles, Région de Bruxelles, Belgique Tpf Getinsa Euroestudios SL. Temps plein**Job Description**We are seeking a Strategic Finance Manager to join our team at Tpf Getinsa Euroestudios SL.This role offers an exciting opportunity to work with a multinational organization, driving financial efficiency and growth.As a key member of our finance team, you will oversee all aspects of budgeting, management control, financial planning,...
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Financial Analyst
il y a 2 semaines
Bruxelles, Région de Bruxelles, Belgique Sansaone Temps pleinSansaone Brussels, Brussels Region, Belgium3 days ago Be among the first 25 applicantsGet AI-powered advice on this job and more exclusive features.Job DescriptionResponsibilities:Execute internal Procure to Pay controls related to Purchase Requisitions, Purchase Orders, and Receipts.Execute internal Order to Cash controls related to Service Planning,...
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Chief Financial Officer
il y a 7 jours
Bruxelles, Région de Bruxelles, Belgique Tpf Getinsa Euroestudios SL. Temps plein**About the Role**Tpf Getinsa Euroestudios SL. is a multinational organization seeking an experienced Chief Financial Officer to drive financial efficiency and growth.The successful candidate will be responsible for overseeing all aspects of budgeting, management control, financial planning, analysis, and reporting to support our company's growth and...
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Manpower and capacity planning specialist
il y a 2 semaines
Bruxelles, Région de Bruxelles, Belgique Sabena Engineering Temps pleinSabena Engineering is a leading independent and international aviation solutions provider for civil and military operators. Our capabilities cover the main aircraft types, including Airbus, Boeing, Lockheed, regional and military aircraft and rotor aircraft. With our unique and innovative solutions to both regular and complex needs, Sabena Engineering is...
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Manpower and capacity planning specialist
il y a 1 semaine
Bruxelles, Région de Bruxelles, Belgique Sabena Engineering Temps pleinSabena Engineering is a leading independent and international aviation solutions provider for civil and military operators. Our capabilities cover the main aircraft types, including Airbus, Boeing, Lockheed, regional and military aircraft and rotor aircraft. With our unique and innovative solutions to both regular and complex needs, Sabena Engineering is all...
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Financial Analyst
il y a 2 semaines
Bruxelles, Région de Bruxelles, Belgique Talencia Consulting Temps pleinFinancial Analyst – Retail LeaderJoin a leading player in the retail industry as Financial Analyst. Known for its strong market presence and innovative approach, with multiple locations and a commitment to operational excellence, this company offers a dynamic and supportive work environment where employees can thrive. Working here means being part of a...
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Business Controller-Financial Planning
il y a 2 semaines
Bruxelles, Région de Bruxelles, Belgique Immobel Temps pleinAs a leading listed property developer in Belgium, we specialize in creating mixed-use, high-quality real estate projects that stand the test of time. We're looking for a Group Business Controller to join our ambitious and dynamic Group Finance Team. As our Business Controller, you'll play a key role in driving financial performance and risk management while...
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il y a 1 semaine
Bruxelles, Région de Bruxelles, Belgique AREMIS Group Temps pleinJoin AREMIS as a Financial Controller BelgiumAt AREMIS, we help organizations optimize their workplaces by providing expert guidance and innovative solutions. As a growing international company, we believe in trust, fun, and continuous growth—both for our clients and our employees.To strengthen our Belgium finance team in Brussels, we are looking for a...
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Financial Analyst
il y a 1 semaine
Bruxelles, Région de Bruxelles, Belgique Sansaone Temps pleinJob DescriptionWe are looking for a Financial Analyst to join our team and support financial planning, reporting, and data analysis efforts.This internship provides an excellent opportunity to gain hands-on experience in financial modeling, performance tracking, and business analytics while working closely with cross-functional teams. The ideal candidate is...