Business Co-pilot Purina Belgilux

il y a 1 semaine


Brussels, Belgique Nestle Temps plein

Pets are our passion, safety is our promise and progress is our pledge. We work smarter, not harder. As a result, we’re widely known as a ‘Best Place to Work’. We make some of the world's most popular and trusted food brands and are committed to advancing the science, health and food products for pets.

**Position Summary**:
As a Business co-pilot, you uncover and provide relevant insights to:

- Pilot the monthly financial planning process of the business,
- Inform the fact-based decision-making process and the business strategies

leveraging specialist financial knowledge and challenging the status quo.

You are reporting into the Category CEO and are a key member of the Category Leadership Team.

**Main tasks**
- Lead the business financial process preparing and providing budgets, variance analysis, associated scenario planning to inform & influence the strategy and pilot towards targets.
- Review monthly performance, identifying root cause of possible deviation vs. forecast as well as areas of opportunities and risks to achieve targets.
- Understand all costs and components of the P&L, providing accurate data/analysis as well as the reliable measurement of selected key KPI's to arbitrate between these P&L elements.
- Lead continuous improvement initiatives for the benefit of the Business Value Equation (P&L statement).
- Analyze and challenge product portfolio to identify cost optimization opportunities, eliminate Value Destroyers and maximize ROI.
- Ensure quality financial information is used by the business for decision making and that potential risks and opportunities are anticipated and understood.
- Active role in people development ensuring a solid understanding of the value creation framework among the non-finance team members.

**Profile**
- Master Degree in Finance and/or Accountancy
- 4/5 years in F&C with experience of business analytics and reporting
- IT literate with very advanced skills on Excel and previous experience using SAP
- Proficiency in English and fluency in at least French or Dutch (both an advantage)
- Fast moving consumer goods (FMCG) industry experience a plus
- Previous Finance co-pilot experience a plus

**Benefits**
- A full-time position located in Brussels
- Hybrid working;
- Excellent benefits, including an annual target bonus;
- A variety of professional training and development programs;
- Various career opportunities, both in Benelux and internationally;
- Professional working environment, team spirit, company pride and passionate colleagues.



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