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Business Planning
Il y a 2 mois
As Decision Support & Business Planning Analyst, you will join the Finance Department of Nespresso Belgium & Luxembourg. In this role, you provide relevant business performance reporting and analysis to various stakeholders and help the company to accelerate standardization towards our digital transformation.
**You have the following responsibilities**:
- You are the One Source Data & Reporting Expert.
- You prepare, consolidate and publish Sales and P&L reports in SAP.
- You deliver support to the markets stakeholders to deploy/sustain/leverage/improve financial reports.
- You design and develop new financial reports and dashboards in Power BI maximizing the business benefit by working with the Business Units and all relevant partners.
**Your Profile**:
- You have a Bachelor or Master degree in Business Administration, Finance or Accounting.
- You have 1-2 years experiences in Finance, business analysis.
- Ability to understand the business.
- Strong Analytical skills
- IT Literate with advanced MS Excel skills.
- Extensive knowledge and experience with Business Analytics tools. Power BI experience is a plus.
- You speak English fluently. French and/or Dutch knowledge is a plus.
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IT Business Analyst
il y a 3 semaines
Brussels, Belgique Systems Planning and Analysis, Inc. Temps pleinOverview: Systems Planning and Analysis, Inc. (SPA) delivers high-impact, technical solutions to complex national security issues. As we enter our 50th year in business, we are known for continuous innovation for government customers, both long-established and newly acquired, as our capabilities expand around the globe. Our work is state-of-the-art and made...
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Planning Officer
il y a 6 jours
Brussels, Belgique Multipharma Temps pleinFUNCTIE De opdracht van de “Planning Officer” bestaat erin om alle tijdelijke vervangingen in de apotheken binnen een specifieke regio op te volgen en te organiseren. Hier is de regio Wallonië. Het doel is een optimaal evenwicht te bekomen tussen continuïteit in de apotheken en een gezond en rendabel personeelsbeheer van de reizende staf. Je...
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Specialist, Business Planning and Analysis
il y a 4 semaines
Brussels, Belgique BNY Mellon Temps pleinOverview Specialist, Business Planning and Analysis (req ID 36703) Bring your ideas. Make history. BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration....
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Specialist, Business Planning and Analysis
il y a 4 semaines
Brussels, Belgique The Bank of New York Mellon Corporation Temps plein**Specialist, Business Planning and Analysis **(req ID 36703)** **_Bring your ideas. Make history. _** BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or...
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Planning Medewerker
Il y a 2 mois
Brussels, Belgique Accent Temps plein**Functiebeschrijving** Voor de vacature van Planning Medewerker te Brussel maak je deel uit van het team Business Support. Je houdt rekening met de noden van de business en zorgt bij elke dienst voor een optimale inzetting van de medewerkers. - Je maakt de planning op van de medewerkers; - Je geeft de planning op tijd vrij en zorgt voor de nodige...
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Senior Assistant
il y a 4 semaines
Brussels, Belgique NATO - OTAN Temps plein**W **hat do we offer?** - Genuinely meaningful work as part of the most successful alliance in history. - 3 year contract with competitive tax-free salary and household and children’s allowances - Privileges for expatriate staff including expatriation and education allowances (where appropriate) and additional home leave - Excellent private health...
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Planning Coordinator
il y a 2 semaines
Brussels, Belgique Meura Temps pleinOffre d’emploi Riche d’une expérience de plus de 150 ans sur le marché brassicole, notre société Meura S.A. spécialisée dans la conception, la fabrication et la maintenance d’industries Notre société : brassicoles, est devenue l’un des leaders du secteur dans le monde entier. Meura S.A. fait, aujourd’hui, partie du groupe français...
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Manager Business Planning
il y a 2 semaines
Brussels, Belgique AG Insurance Temps plein**Daarom kies je voor AG**: Een werkplek waar je zelf **het heft in handen** mag nemen. Waar je de beste versie van jezelf kán en mág zijn. Waar je gestimuleerd wordt om te groeien. En waar je collega’s samen met jou hun schouders zetten onder de toekomst. Jij bent een **durver** die de klant écht centraal zet? Tot binnenkort dan, bij AG. **Dit is jouw...
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Financial & Planning Analyst
il y a 3 semaines
Brussels, Belgique MS Amlin Temps pleinFinancial Planning Analyst Full-time | Brussels For the Finance department, we are looking for a Financial & Planning Analyst in our office in Brussels. The role holder will be part of the Financial Planning & Analysis team and will report directly into the FP&A Manager. The key people, functions and organisations (internal and external) with whom the job...
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Financial & Planning Analyst
il y a 6 jours
Brussels, Belgique MS Amlin Temps pleinFinancial Planning Analyst Full-time | Brussels For the Finance department, we are looking for a Financial & Planning Analyst in our office in Brussels. The role holder will be part of the Financial Planning & Analysis team and will report directly into the FP&A Manager. The key people, functions and organisations (internal and external) with whom...
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Non-life Business Planning Manager
Il y a 2 mois
Brussels, Belgique AG Insurance Temps plein**Daarom kies je voor AG**: Een werkplek waar je zelf het heft in handen mag nemen. Waar iedereen je aanmoedigt om te tonen wat _jij_ in je mars hebt. En waar je collega’s samen met jou hun schouders zetten onder de **toekomst**. Jij bent een **durver** die de klant écht centraal zet? Tot binnenkort dan, bij AG. **Dit is jouw topjob**: De entiteit...
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Presales Consultant
il y a 2 semaines
Brussels, Belgique CENTRIC SOFTWARE INC Temps plein**Job Summary**: Drive solutions to sales engagements, marketing and business development, presenting Planning solutions, mapping customer requirements to solution capabilities, collaborating with Professional Services in proposal creation. Increase, grow and develop the teams expertise in the region in the area of planning. Contribute to requirements and...
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Senior Financial Planning Analyst
Il y a 2 mois
Brussels, Belgique SWIFT Financial Messaging Services Temps pleinAbout the Role Are you an experimented financial analyst who strives to advise senior managements on appropriate business planning and help in decision making processes? Are you a good communicator and planner? Are you proud to add business value and exceed expectations? We are looking for a pro-active and energetic business analyst with 5 years of...
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Logistics Planning and Analysis
Il y a 2 mois
Brussels, Belgique Just eat Takeaway.com Temps plein**Your job** - Responsible for the short term planning and forecasting of the Food Delivery business in Belgium. - Lead/coordinate driver shifts to ensure effective and efficient execution of Scoober delivery activities for your cities, in line with defined policies, to achieve employee and customer satisfaction. - Participate in varying projects, improving...
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Business Controller
il y a 3 semaines
Brussels, Belgique Daikin Europe HQ Temps pleinDaikin Europe NV (DENV) is a subsidiary of Daikin Industries Limited, a Japanese outstanding company and worldwide the biggest developer, producer and supplier of HVAC-R (heating, ventilation, air conditioning and refrigeration) solutions, including heating pumps and cooling technology. DENV is Daikin’s sales, R&D, and production headquarters for Europe,...
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Planning Manager
il y a 6 jours
Brussels, Belgique Amaris Consulting Temps plein**Who are we? **:**Amaris Consulting** is an independent technology consulting firm providing guidance and solutions to businesses. With more than 1,000 clients across the globe, we have been rolling out solutions in major projects for over a decade - this is made possible by an international team of 7,600 people spread across 5 continents and more than 60...
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Planning Manager
il y a 6 jours
Brussels, Belgique amaris Temps pleinJob description **Job Description**: We are seeking a seasoned Planning Manager to join our team at Amaris Consulting. This role is designed for professionals with 7-10 years of experience in the field, offering an Undetermined Duration Contract. The position is based in Belgium. Take charge of the production planning department, reporting directly to the...
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Operations Internship
Il y a 2 mois
Brussels, Belgique JACOBS DOUWE EGBERTS Temps pleinOperations Internship (Planning) - Trainee - & Internships - BRUSSELS - Full-time - Belgium As an Operations at Jacobs Douwe Egberts, you will be integrated in the Belux Operations team and become part of the team responsible for the planning and execution of technical service on our coffee machines (B2B). This will give you the insights on how we deliver...
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Operations Internship
il y a 3 semaines
Brussels, Belgique JACOBS DOUWE EGBERTS Temps pleinOperations Internship (Planning) - Trainee - & Internships - BRUSSELS - Full-time - Belgium As an Operations at Jacobs Douwe Egberts, you will be integrated in the Belux Operations team and become part of the team responsible for the planning and execution of technical service on our coffee machines (B2B). This will give you the insights on how we deliver...
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Planning Operations Internship
il y a 3 jours
Brussels, Belgique JACOBS DOUWE EGBERTS Temps pleinPlanning operations Internship - Trainee - & Internships - BRUSSELS - Full-time - Belgium As an Operations at Jacobs Douwe Egberts, you will be integrated in the Belux Operations team and become part of the team responsible for the planning and execution of technical service on our coffee machines (B2B). This will give you the insights on how we deliver key...