Fp&a Data
Il y a 7 mois
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?**
- all applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status
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