Financial Planning Analyst

il y a 3 semaines

LouvainlaNeuve, Belgique odoo Temps plein

Rue laid Burniat 5, 1364 Louvain La Neuve, Belgium_ _

Administration / Finance

**Are you ready to learn fast and have a real impact on the company?**

Join our amazing and dynamic team of Accountants and rise to the challenge to evolve in the IT sector

**Products Users**:
+10,000,000

**Company Growth**:
60% year over year

**Team Size**:
15 people

We are looking for an **FP&A Analyst** with a first experience in a similar role (Junior or Mid-Level position). You will be part of the Odoo Group Finance team.

Odoo Group includes **15 companies worldwide **(Americas, Europe, Africa, Middle East and Asia).

You will prepare accurate monthly financial reports and provide financial insight and projections to the CFO. You will provide reliable data and analysis to be used in decision-making and planning. You will be responsible for performing budgeting and forecasting for the Group.

**RESPONSIBILITIES***:

- Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner
- Preparation of entity management, statutory and regulatory reports/accounts
- Production of variances reports allowing the business to help visibility and information for decisions
- Develop and continually improve budgeting, financial projections, and operating forecast
- Identify and understand business challenges; propose and create solutions

**MUST HAVE***:

- Bachelor or master degree in Finance, Economics or Business administration
- ** First working experience (**minimum** 3-4 years) as a financial analyst**:

- Strong technical accounting knowledge and solid understanding of close and reporting processes
- ** Fluent in English, French is a plus**:

- Strong communicator. Strong presentation skills and ability to present complicated analysis in a concise and clear manner
- ** Strong leadership**

**WHAT DO WE OFFER**:

- A full-time position with attractive benefits: Car, fuel card, up to 35 days off, meal vouchers (8€/day), eco-cheques, hospital insurance, representation fees and much more
- CDI Full-time (38h/week) with 2 days of Homeworking
- International company with offices worldwide
- 12 days of training a year
- Sport activities
- Several events : after works, barbecue, team building, rooftop, etc
- ** Possibilities to travel abroad**:

- Fruit basket, coffee and a chef

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