Fp&a Data
il y a 4 semaines
About the job
- Looking for an analytical job where you will have a financial overview over the company?_
**_Then join our FP&A team in Brussels_**:
- This team is responsible for providing and advising higher management with financial insights to improve decision making, e.g. on investments, product innovations, budgets, opportunities, etc._
In this role as FP&A Data & Reporting Controller, you report directly to the Danone Belux Head of FP&A. You will be responsible for Belux financials reporting, and also support the performance review process of the Belgian entity. You ensure a complete and qualitative delivery in time of the management reporting and contribute to the definition of the business objectives. You liaise with different teams (e.g. Finance, Operations, locally but also at Company Group level) and are the sparring partner for the business (management and the internal stakeholders of Danone).
Your key responsibilities include:
- **Budgeting and forecasting**: You will work closely with the Head of FP&A by supporting the Belux budgeting process and the strategic finance forecasts. You will play an active role in the monthly trend process.
- **Reporting and analyzing**: You report the financial information for the Belux entity. You will perform financial & ad hoc analyses, and monitor the evolution of financial KPI's and important business drivers (GPS and closing). Doing so, you provide on time the accurate and relevant information to the management.
- **Process improvement**: You support the evaluation of existing internal reporting processes and procedures and recommend improvements, in order to manage the risks and to ensure compliance.
- **Business Acumen**: You have a general understanding of business principles and together with your manager, you develop an integrated view on the Belgian market dynamics, based on a detailed interpretation of the business results, in order to help the (top) management in making thoughtful business decisions.
- **Improvement and Business development projects**: you take part of projects related to the financial reporting processes, in order to ensure continuous improvement within divisional controlling and by doing so to optimize the financial support to the management.
About you
To be able to achieve the above and be successful in this role we believe you need to have:
- A Master Degree in e.g. Economics, Business Engineering, Finance, etc. or equivalent through experience.
- At least 2 years of experience, within a financial department. Experience in business/commercial/operations/FP&A controlling is a plus.
- Strong analytical and communication skills, at ease to summarize data and capture quickly changing assumptions
- Team player, demonstrating flexibility and proactiveness.
- Experience with reporting tools is a plus.
- You are fluent in English. Dutch and/or French is an asset.
About us
Working here you’ll need to enjoy a fast-pace and dynamic work environment, and it can get a little challenging. But it’s packed with opportunities. You’ll work with some of the best-known brands in the world, such as Evian, Nutricia, Activia and Nutrilon and we absolutely guarantee that you can just be yourself. Be innovative and entrepreneurial and the impact you could make might just amaze you. Join our movement for a healthier world. **One Planet One Health BY YOU**.
We are proud to be an equal employer. We are convinced our differences make the difference and that an inclusive working environment will drive our growth as a business, as teams and as individuals. We will therefore consider **all **applicants for employment fostering an inclusive working culture that is accessible for all.
Did you know that as a B-Corp certified company, Danone Benelux meets the highest verified standards of social and environmental performance, transparency, and accountability?
**We Offer**
**Our core values** - Humanism, Openness, Proximity and Enthusiasm embody the way we aspire to behave in everything we do. If you are an energetic person who believes in these principles, then Danone is the right company for you Join our dynamic team and help us make our vision a reality by playing a key role in the performance of Danone and all its brands.
**What’s next?**
LI-HYBRID #LI-BE
-
Fp&a Analyst
il y a 3 semaines
Brussels, Belgique Lineas Temps pleinJoin the vibrant rail freight industry as a FP&A analyst with Lineas. Shape what's to come using your financial skills and strategic vision. Are you someone with an analytical talent, solid communication skills and a mindset focused on process improvements? **About Lineas**: We actively encourage companies to switch to rail transport, with the noble goal...
-
Fp&a Analyst
il y a 4 semaines
Brussels, Belgique hyphen Temps plein**fp&a analyst***: - Freelancer - Brussels - 6 months - Controlling - Reference code: MPA18611 - Added on: 1 December 2021 **About our client** ***:For our client, a global market leader, we are looking for a freelance FP&A Analyst to help support financial reporting. **Description** ***:**These are your responsibilities**: - You provide active support...
-
Fp&a Data
il y a 2 semaines
Brussels, Belgique Danone Temps pleinAbout the job - Looking for an analytical job where you will have a financial overview over the company?_ **_Then join our FP&A team in Brussels!_**: - This team is responsible for providing and advising higher management with financial insights to improve decision making, e.g. on investments, product innovations, budgets, opportunities, etc._ In this role...
-
Vie - Financial Planning & Analysis (Fp&a)
il y a 3 semaines
Brussels, Belgique Danone Temps pleinAbout the job - Looking for an analytical job where you will have a financial overview over the company? _**_Then join our FP&A team in Brussels!_**: - This team is responsible for providing and advising higher management with financial insights to improve decision making, e.g. on investments, product innovations, budgets, opportunities, etc._ _As a team,...
-
Jr. Fp&a Specialist
il y a 1 semaine
Brussels, Belgique JACOBS DOUWE EGBERTS Temps pleinJr. FP&A Specialist - Sales - Brussels - Full-time - Belgium You are a brand lover. You want to be in the driving seat and to impact. You want to work with a multi-cultural team where diversity is valued for what it brings - divergence of opinions that makes our life and business richer. You want to create amazing coffee moments for consumers through brands...
-
Fp&a Manager
il y a 4 semaines
Brussels, Belgique Vesuvius Temps pleinThe FP&A Manager role is responsible for providing management with key information on actual results, including forward-looking analysis and reports. The role will deliver financial insight to support the business and Finance in driving performance and value to Vesuvius. **Key Responsibilities** 1. Produce standard and ad hoc reports, incl. variance...
-
Junior Fp&a Manager
il y a 7 jours
Brussels, Belgique Sony Pictures Entertainment, Inc. Temps plein**We are Sony Pictures Entertainment!** We are in the business of creativitymaking some of the most beloved film and television of all time for every platform in the world. As the most creative and proudly independent studio, our future is boundless. Sony Pictures Entertainment is a division of Sony Corporation, a creative entertainment company built on a...
-
Accounting Manager
il y a 1 semaine
Brussels, Belgique bpost Temps plein**Accounting Manager - AMP**: - Regio : Brussel **_ Accounting Manager_** - bpostgroup strives to create an inclusive environment with challenging projects and inspiring collaborations. With our employees at the heart of our organization, we don’t believe in jobs, we believe in careers. We're now looking for a Accounting Manager who will make us...
-
Manager Fp&a, Networks France Benelux Africa
il y a 3 semaines
Brussels, Belgique Warner Bros. Discovery Temps plein**_Every great story has a new beginning, and yours starts here._** **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of...
-
Head of Fp&a
il y a 2 semaines
Brussels, Belgique Allianz BeNeLux Temps plein**Head of Financial Planning and Analysis** Are you ready to lead and innovate? We are seeking a strategic thinker to join the Allianz Benelux’ Performance Steering and Data team as the Head of Financial Planning & Analysis. In this role, you will collaborate with a vibrant, multicultural team spread across three countries, drawing on diverse perspectives...
-
Fp&a and Cfc Trainee
il y a 2 semaines
Brussels, Belgique Reckitt Temps pleinHome to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a...
-
Fp&a Specialist
il y a 3 semaines
Brussels, Belgique Euroclear Temps pleinFP&A Specialist ( Performance) - (BRU205MH) Description **Division**: You will join the Financial Division and be part of the Corporate Financial Advisory department within the team of the Financial Performance Management covering the Euroclear SA Divisions - (FPM ESA) reporting to the ESA FPM manager **Role and responsibilities**: As FPM for Euroclear SA...
-
Data Scientist
il y a 16 heures
Brussels, Belgique NTT DATA Temps pleinJob Description About usNTT DATA – a part of NTT Group - is a Top 10 global IT services provider, headquartered in Tokyo, with over 150,000 employees.We deliver consulting solutions by combining specialized sectorial knowledge, our transformation management skills, and our large technology expertise (data, RPA, AI, low code, cloud, IoT, virtual reality),...
-
Data Architect
il y a 5 jours
Brussels, Belgique NTT DATA Temps pleinJob Description About usNTT DATA – a part of NTT Group - is a Top 10 global IT services provider, headquartered in Tokyo, with over 150,000 employees.We deliver consulting solutions by combining specialized sectorial knowledge, our transformation management skills, and our large technology expertise (data, RPA, AI, low code, cloud, IoT, virtual reality),...
-
Data Engineer
il y a 14 heures
Brussels, Belgique NTT DATA Temps pleinJob Description About usNTT DATA – a part of NTT Group - is a Top 10 global IT services provider, headquartered in Tokyo, with over 150,000 employees.We deliver consulting solutions by combining specialized sectorial knowledge, our transformation management skills, and our large technology expertise (data, RPA, AI, low code, cloud, IoT, virtual reality),...
-
Fp&a and Cfc Trainee Bnl
il y a 2 semaines
Brussels, Belgique Reckitt Temps pleinHome to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a...
-
Data Governance Specialist
il y a 5 jours
Brussels, Belgique NTT DATA Temps pleinJob Description About usNTT DATA – a part of NTT Group - is a Top 10 global IT services provider, headquartered in Tokyo, with over 150,000 employees.We deliver consulting solutions by combining specialized sectorial knowledge, our transformation management skills, and our large technology expertise (data, RPA, AI, low code, cloud, IoT, virtual reality),...
-
Accounting Manager
il y a 1 semaine
Brussels, Belgique bpost Temps plein**_Accounting Manager_** bpostgroup strives to create an inclusive environment with challenging projects and inspiring collaborations. With our employees at the heart of our organization, we don’t believe in jobs, we believe in careers. We're now looking for a Accounting Manager who will make us move. **Your mission**: Join our team as the Accounting...
-
Ntt Data
il y a 3 semaines
Brussels, Belgique NTT Data Temps pleinNTT DATA is looking for a Data & BI Lead for a client in the Public Sector in Brussels. This role is performed in a hybrid mode. **Your role**: **As data office lead**: Define the BI & Analytics Strategy and methodology Responsible for BI & Analytics Organization and roadmap Identify BI and data analytics modeling tools, by exploring POCs including...
-
Fp&a Analyst
il y a 4 semaines
Brussels, Belgique Findhu Temps pleinWe are a dynamic company with an outstanding product line and customer satisfaction in the sorting industry. You’ll be responsible for the analysis and reporting of the financial information for the business stream Processed Food. The function is in an international environment where you will be working cross-functional from a financial view. **Key...