![D'Ieteren](https://media.trabajo.org/img/noimg.jpg)
Fp&a Analyst
Il y a 6 mois
**D’Ieteren**
D’Ieteren Group, a family-controlled investment company listed on Euronext Brussels (and a member of the Bel 20 index), owns six activities centered around strong brands: Belron, D’Ieteren, Moleskine, D’Ieteren Immo, TVH & PHE.
D’Ieteren, with a 70-year history of partnership with Volkswagen, is the largest independent importer of Volkswagen brands in Belgium. With approximately 1.2 million vehicles on the road, D’Ieteren is the leading importer and retailer of vehicles in Belgium, boasting the largest car park and commanding a market share of 22.3% in 2022.
In addition to managing a robust network of independent dealerships across Belgium, D’Ieteren operates dealerships along the Brussels-Mechelen-Antwerp axis. To further enhance its offerings, the company sells used vehicles through My Way and Audi Approved+, and provides maintenance, financing, and leasing services via VDFin, a joint venture with Volkswagen Financial Services.
With a legacy spanning 200 years, D’Ieteren has been a prominent player in the mobility sector. As the company evolves beyond a retailer/importer, it is transitioning into a comprehensive provider of mobility solutions. This strategic transformation entails developing an extensive catalogue of products and services that go beyond the traditional marketing and selling of vehicles, with a vision to "Improve the lives of citizens through fluid, accessible, and sustainable mobility." This shift requires a customer-centric mindset and an unwavering focus on customer experience and satisfaction.
D’Ieteren, employing approximately 2,000 people, reported a turnover of €3.6 billion in 2022, with an adjusted result of €150.2 million for around 50 entities to be consolidated. The company is currently seeking a **FP&A Analyst** for its headquarters in Brussels.
**The position**
As a **FP&A Analyst**, reporting to the FP&A Manager, you will be involved in a wide variety of financial analysis and projects, playing a pivotal role in the company's financial decision-making.
This is an excellent opportunity for a talented professional to join a fast-evolving Belgian company with concrete career opportunities.
**Key responsibilities**
You will have a central role in our finance team. Your key responsibilities will include:
- Perform variances and financial analysis for both consolidated and business unit figures (P&L, balance sheet, cash flow, working capital, )
- Collaborate closely with the local CFO’s to ensure accurate budgeting, forecasting, and reporting
- Participate in the group financial reporting process
- Perform specific analysis and propose recommendations to improve processes at all levels of the organization
- Be the business partner of the local teams for specific financial and business projects
- Lead several business-as-usual projects: Implementation of tools for the perimeter under responsibility, integration of acquired businesses,
**Qualifications**:
- Degree in Finance, Accounting, Business Engineering or equivalent
- First experience in financial analysis and controlling (> 2 years)
- Demonstrated ability to thrive in a fast-paced, dynamic work environment
- Innovative and open to changes
- Good eye for details
- Affinity with IT system : Office, SAP,
- Team player, ability to work with decentralized teams in a supportive way
- Results-oriented, capable of managing complex projects and working under pressure
- Passionate about figures, ready to roll up their sleeves, hands-on with a can-do attitude
- Fluent in French with a good knowledge of Dutch and English
**What We Offer**:
- Exciting opportunity to join a growing company with concrete career opportunities
- High exposure to top management and involvement in financial decision-making
- Opportunity to participate in financial transformation projects and contribute to the company's growth
- Dynamic and collaborative work environment with a culture of excellence and innovation
- Competitive compensation and attractive benefits
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