Fp&a Data

Il y a 6 mois

Brussels, Belgique Danone Temps plein

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 6 mois

    Brussels, Belgique Lineas Temps plein

    Join 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...

  • Jr. Fp&a Specialist

    Il y a 4 mois

    Brussels, Belgique JACOBS DOUWE EGBERTS Temps plein

    Jr. 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...

  • Manager Fp&a, Networks France Benelux Africa

    Il y a 6 mois

    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 6 mois

    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 Bnl

    Il y a 3 mois

    Brussels, Belgique Reckitt Temps plein

    Home 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 Scientist

    il y a 4 semaines

    Brussels, Belgique NTT DATA Temps plein

    Job 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),...

  • NTT DATA

    Il y a 2 mois

    Brussels, Belgique NTT DATA Temps plein

    NTT Data is currently looking for a Network Architect for a one of our clients in the public sector based in Brussels. This role can be performed in a hybrid working mode. Role To set up the final steps in for the company's Azure Cloud environment, we are looking for Network architect specialised in Azure. For both the design and...

  • NTT DATA

    il y a 1 mois

    Brussels, Belgique NTT DATA Temps plein

    NTT Data is currently looking for a Network Architect for a one of our clients in the public sector based in Brussels. This role can be performed in a hybrid working mode.Role To set up the final steps in for the company's Azure Cloud environment, we are looking for Network architect specialised in Azure. For both the design and implementation of the Azure...

  • NTT DATA

    Il y a 2 mois

    Brussels, Belgique NTT DATA Temps plein

    NTT Data is currently looking for a Senior SAP Consultant with at least 10 years experience for one of our clients in the public sector based in Brussels. This role will be performed in a hybrid mode (2-3 days going to the office, 2-3 days working from home). Key responsibilities Lead SAP Basis installations, upgrades, and migrations, ensuring...

  • NTT DATA

    il y a 2 semaines

    Brussels, Belgique NTT DATA Temps plein

    NTT Data is currently looking for a Senior Frontend Developer for one of our clients in the public sector based in Brussels. This role will be performed in a hybrid mode (3 days onsite and 2 days working from home). One of the profiles we're looking for is a senior front end developer/engineer, specialised in Angular 2+. Website development is not considered...

  • NTT DATA

    il y a 1 mois

    Brussels, Belgique NTT DATA Temps plein

    NTT Data is currently looking for a Senior SAP Consultant with at least 10 years experience for one of our clients in the public sector based in Brussels. This role will be performed in a hybrid mode (2-3 days going to the office, 2-3 days working from home). Key responsibilities Lead SAP Basis installations, upgrades, and migrations, ensuring optimal...

  • Business Controller

    Il y a 6 mois

    Brussels, Belgique Gentis Recruitment Temps plein

    My client is one of the leader company in the **Retail sector **in Belgium. - Challenge, manage and analyze results on a monthly basis - Discuss project life-cycle with teams and stakeholders - Improve financial performance, reduce costs and optimize processes - Design and implement analytical dashboards - Develop data improvements - Ad Hoc tasks - Report to...

  • Senior Eu Knowledge Lawyer

    il y a 2 heures

    Brussels, Belgique A&O Shearman Temps plein

    A&O Shearman is a new global industry-leading law firm, with nearly 50 offices in 29 countries worldwide. Our fluency in English law, US law, and the laws of the world’s most dynamic markets, enables us to provide unmatched insight and seamless delivery to clients. We work on challenging and important deals and disputes that have the potential to shape the...

  • Consular Associate

    il y a 2 semaines

    Brussels, Belgique Embassy Brussels Temps plein

    Hiring Path: - Open to the public Who May Apply/Clarification From the Agency: For USEFM - FP is 06 (Full performance) FP07 and FP 08 Training level. Actual FP salary determined by Washington D.C. USEFMs !!! Post policy update: Inbound USEFM applicants DO NOT have to wait until they are within 90 days of arriving at post to apply. !!! Security Clearance...

  • Consular Associate

    il y a 4 jours

    Brussels, Belgique Embassy Brussels Temps plein

    Hiring Path: - Open to the public Who May Apply/Clarification From the Agency: For USEFM - FP is 06 (Full performance) FP07 and FP 08 Training level. Actual FP salary determined by Washington D.C. USEFMs !!! Post policy update: Inbound USEFM applicants DO NOT have to wait until they are within 90 days of arriving at post to apply. !!! Security Clearance...

  • Business Legal Officer

    il y a 4 semaines

    Brussels, Belgique NTT DATA Temps plein

    Job 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),...

  • Purchase & Category Manager

    Il y a 6 mois

    Brussels, Belgique Bakker & Partners Temps plein

    Brussel - Permanent - Procurement Voor onze klant AMP, een logistieke speler dat instaat voor de verdeling van nationale en internationale perstitels In België. zijn we op zoek naar een **Purchase & Category Manager** **Je rol** Je speelt een cruciale rol in het efficiënt beheren van het assortiment, zowel voor **food als non-food producten**. Je bent...

  • Data Scientist

    Il y a 6 mois

    Brussels, Belgique AbAKUS IT Solutions Temps plein

    We're seeking a skilled and innovative Data Scientist to join our dynamic team and make a significant impact in our data-driven initiatives. **Key Responsibilities**: - Conduct data engineering tasks, refining data pipelines, and ensuring seamless data integration. - Perform comprehensive data analysis to extract meaningful insights, employing advanced...

  • Procurement Specialist

    il y a 1 mois

    Brussels, Belgique NTT DATA Temps plein

    Job 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),...

  • Procurement Specialist

    il y a 3 semaines

    Brussels, Belgique NTT DATA Temps plein

    Job 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),...