Fp&a Analyst

il y a 4 semaines

Zaventem, Belgique Bridgestone Temps plein

**FP&A Analyst**:
**POSITION SNAPSHOT**:

- JobReq ID: 52125- Type of work: Hybrid- Type of contract: Open-ended/permanent- Full/Part Time: Full time- Location: Zaventem, BE:
**JOB PURPOSE**

We are looking for a FP&A Analyst reporting directly to the FP&A Planning Manager. This is a EMIA role, based in Bridgestone Europe HQ ( Zaventem - Belgium).

You will part of BSEMIA’s Group FP&A team that is responsible for performing budgeting, forecasting, and analysis that support major corporate decisions of the CFO, CEO, and the Management Board.

**RESPONSIBILITIES**:

- Support and drive the financial planning cycles ( Annual Budget, Quarterly Forecast and Monthly Rolling forecast exercise).
- Streamline and integrate financial planning processes.
- Production of the corresponding reports to be shared with the involved parties.
- Production of variances reports (vs. Prior Year, vs. Budget, vs. Prior Forecast) allowing the business to help visibility and information for decisions.
- Liaising with Bridgestone Japan for what concerns management accounting and variance analyses.
- Provide the financial overview of Bridgestone EMIA, generating insights which can be leveraged across the organization.
- Geographical scope : Europe, Middle East, CIS, Africa & India.
- Key player for interacting with Tokyo headquarter when it comes to consolidated results.
- Turnover : ~6 Billion Euros
- The function reports to the FP&A EMIA Manager and works closely with various members of other functions ( Business Finance, Group Finance, LSCM, CFO, Executive Committee etc. )

**REQUIREMENTS**:
Education (type & level):
Master degree in Finance, Accounting or Business.

Competencies:

- Passion for business performance and optimization.
- Strong influencing and interpersonal skills
- Strong analytical and reporting skills. Can go from advanced Excel functions to insightful PowerPoint decks with ease. Has the capacity to analyze complex problems and makes decisions in a timely manner
- Exceptional communicator. Strong presentation skills and ability to present complicated analysis in a concise and clear manner.
- Able to act and think at a global level
- Able to work in an environment with tight deadlines
- Adapts to changing objectives and priorities
- Flexible and customer oriented
- Builds relationships between various areas of the organization, mainly local finance, central finance, Shared Service Center, the Japanese Finance organization and the functional business leaders (executives)
- Result oriented : design/improve and implement new processes, programs and systems; focus on execution
- Strong interest in business performance management systems

Professional experience:

- 5 to 10 years’ experience in FP&A / analyst of EMEA/Global companies
- Experience in a Controlling & Solid accounting background
- Significant analytical skillset, including the use of BI and reporting tools
- Strong quantitative abilities
- Able to solve complex problems
- Experience in developing finance systems/driving finance system improvements
- Experience in a manufacturing environment is a significant additional asset

Languages:
English (mandatory), additional languages desirable.

**WHY SHOULD YOU APPLY?**
- We are passionate about our people and want to offer them the opportunity to develop and grow.
- Bridgestone as a global company drives your career to the next level by offering you possibilities to work in an international setting.
- You will have the opportunity to experience a dynamic and challenging environment and work on different and innovative projects.
- We offer you attractive Benefits and a Competitive Salary

**MORE INFORMATION**:
**We are looking forward to hearing from you**

**DISCLAIMER**:
Diversity and inclusion are a central part of Bridgestone EMEA’s values at the highest level. This is key for our people to show a passion for excellence for improving society connected to the world in which we live. Our commitment to diversity, is linked to our founders mission of ‘Serving Society with Superior Quality’, which is essential in shaping and creating the organization, serving all people, respectfully, connected to our business. We recognize that everyone is different and that attracting, developing and retaining our employees will create a sustainable working environment which is essential to our success. This means that all job applicants and members of staff will receive equal treatment and that we will not discriminate in particular on grounds of gender, marital status, race, ethnic origin, color, nationality, national origin, disability, sexual orientation, religion or age.

  • Fp&a Analyst

    il y a 3 semaines

    Zaventem, Belgique Robert Half Belgium Temps plein

    **Robert Half** **Talent Solutions** is currently looking for a **FP&A Analyst **for a permanent position based in Zaventem. **Robert Half** **Talent Solutions** is currently looking for a **FP&A Analyst **for a permanent position based in Zaventem. Our client is a fast growing company active in the **pharmaceutical sector**. As **FP&A Analyst **you will...

  • Fp&a Analyst

    il y a 1 semaine

    Zaventem, Flandre, Belgique Robert Half Belgium Temps plein

    Robert Half Talent Solutions is currently looking for a FP&A Analyst for a permanent position based in Zaventem.Robert Half Talent Solutions is currently looking for a FP&A Analyst for a permanent position based in Zaventem.Our client is a fast growing company active in the pharmaceutical sector.As FP&A Analyst you will be responsible for:Drive International...

  • 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 DetailsFor one of our clients, an American company active in the medical manufacturing...

  • FP&A and Sales Analyst

    Il y a 2 mois

    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 DetailsFor one of our clients, an American company active in the medical manufacturing...

  • FP&A and Sales Analyst

    Il y a 2 mois

    Zaventem, Belgique Michael Page Temps plein

    FP&A and Sales Analyst - American company - ZaventemThe 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...

  • FP&A and Sales Analyst

    il y a 1 semaine

    Zaventem, Belgique Michael Page Temps plein

    FP&A and Sales Analyst - American company - ZaventemThe 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...

  • FP&A Partner

    Il y a 2 mois

    Zaventem, Flandre, Belgique Hologic Temps plein

    Senior Analyst, FP&APermanentZaventem, Brussels or Manchester, UK Hologic puts finance at the heart of decision making to protect and drive value for money.Are you a natural influencer with a thirst for high-quality business partnering? Then we may just have the career opportunity for you.Hologic is on the lookout for their newest Senior Analyst, FP&A.What...

  • Fp&a Manager Cardiac RHythm Management Emea

    il y a 3 semaines

    Zaventem, Belgique Abbott Laboratories Temps plein

    Abbott is a global healthcare company devoted to improving life through the development of products and technologies that span the breadth of healthcare. With a portfolio of leading, science-based offerings in diagnostics, medical devices, nutritionals and branded generic pharmaceuticals, Abbott serves people in more than 130 countries and employs...

  • Senior Financial Analyst

    il y a 1 semaine

    Zaventem, Flandre, Belgique Abbott Laboratories Temps plein

    For our Cardiac Rhythm Management division, we are recruiting a Senior Financial Analyst to be based in Zaventem, Belgium.The senior Financial Analyst position is a critical role, enabling the commercial and financial leadership to make data-based decisions on all topics having an impact on the financial profit of the division. It includes sales and margin...

  • Senior Financial Analyst

    il y a 1 semaine

    Zaventem, Flandre, Belgique Abbott Temps plein

    For our Cardiac Rhythm Management division, we are recruiting a Senior Financial Analyst to be based in Zaventem, Belgium.The senior Financial Analyst position is a critical role, enabling the commercial and financial leadership to make data-based decisions on all topics having an impact on the financial profit of the division. It includes sales and margin...

  • Senior Financial Analyst

    il y a 1 semaine

    Zaventem, Flandre, Belgique Abbott Temps plein

    For our Cardiac Rhythm Management division, we are recruiting a Senior Financial Analyst to be based in Zaventem, Belgium. The senior Financial Analyst position is a critical role, enabling the commercial and financial leadership to make data-based decisions on all topics having an impact on the financial profit of the division. It includes sales and...

  • Senior Financial Analyst

    il y a 2 semaines

    Zaventem, Flandre, Belgique Abbott Temps plein

    For our Cardiac Rhythm Management division, we are recruiting a Senior Financial Analyst to be based in Zaventem, Belgium.The senior Financial Analyst position is a critical role, enabling the commercial and financial leadership to make data-based decisions on all topics having an impact on the financial profit of the division. It includes sales and margin...

  • Senior Financial Analyst

    il y a 2 semaines

    Zaventem, Belgique Abbott Laboratories Temps plein

    For our Cardiac Rhythm Management division, we are recruiting a Senior Financial Analyst to be based in Zaventem, Belgium. The senior Financial Analyst position is a critical role, enabling the commercial and financial leadership to make data-based decisions on all topics having an impact on the financial profit of the division. It includes sales and margin...

  • Senior Financial Analyst

    il y a 2 semaines

    Zaventem, Belgique Abbott Temps plein

    For our Cardiac Rhythm Management division, we are recruiting a Senior Financial Analyst to be based in Zaventem, Belgium.The senior Financial Analyst position is a critical role, enabling the commercial and financial leadership to make data-based decisions on all topics having an impact on the financial profit of the division. It includes sales and margin...

  • Business Analyst

    il y a 3 semaines

    Zaventem, Belgique Devoteam Belgium Temps plein

    Company Description Devoteam is a leading consulting firm focused on digital strategy, platform technologies, cybersecurity and business transformation. We are partner of the year of the five cloud leaders: Microsoft, AWS, Google, ServiceNow and Salesforce. We strive for businesses to turn their challenges into value and help them seize their true...

  • Cybersecurity Analyst

    il y a 1 semaine

    Zaventem, Flandre, Belgique Robert Half Belgium Temps plein

    Robert Half Management Resources is currently looking for a Cybersecurity analyst (Freelance)Robert Half Management Resources is currently looking for a Cybersecurity analyst (Freelance)The company is based in Brussels RegionAs Cybersecurity analyst, you will be responsible for the following tasks: Conduct vulnerability and network scans, risk assessments...

  • Logistics & Customer Experience Analyst

    il y a 2 semaines

    Zaventem, Belgique Pfizer Temps plein

    Why Patients Need You Our manufacturing logistics and supply team makes sure that customers and patients have the medicines they need, when they need them. You’ll help bring medicines to the world even faster by embracing challenges, imagining what’s possible and taking action. What You Will Achieve Working with a dynamic team of Logistics and Supply...

  • Financial Business Analyst

    il y a 3 semaines

    Zaventem, Belgique Robert Half Belgium Temps plein

    **Robert Half** **Talent Solutions** is currently looking for a **Financial **Business Analyst **for a permanent position based in Flemish Brabant. **Robert Half** **Talent Solutions** is currently looking for a **Financial **Business Analyst **for a permanent position based in Flemish Brabant. Our client is a fast-growing company active in the...

  • Technical Analyst

    il y a 1 semaine

    Zaventem, Flandre, Belgique Next-Link Temps plein

    Technical Analyst Position at a Leading CompanyOur valued client is seeking a Technical Analyst for a 12-month contract in Brussels. If you're passionate about designing and developing APIs, this opportunity might be the perfect fit for you.Responsibilities:API Design and Development: Work with solution architects and developers to create and maintain APIs...

  • Financial Business Analyst

    il y a 1 semaine

    Zaventem, Flandre, Belgique Robert Half Belgium Temps plein

    Robert Half Talent Solutions is currently looking for a Financial Business Analyst **for a permanent position based in Flemish Brabant.Robert Half Talent Solutions is currently looking for a Financial Business Analyst **for a permanent position based in Flemish Brabant.Our client is a fast-growing company active in the pharmaceutical sector.As Financial...