Financial Planning

Il y a 2 mois


Brussels, Belgique Umicore Temps plein

**Belgium - Brussels**
**Rechargeable Battery Materials**
**Finance**

**Gepubliceerd op 04-07-2023**

About Umicore

About Rechargeable Battery Materials (RBM)

What you will be doing

As Financial Planning & Analysis **Manager** you participate to the set-up and execution of the full financial reporting and planning cycle of the business unit, globally as primary dimension and regionally for Europe and North America as secondary dimension.

**Your contribution within the FP&A team within RBM**:

- You perform a leading role in coordination and preparation of mulit year budget and the quarterly forecast detailed financials, collaborating with various parties within the organization. You liaise different stakeholders and provide guidance for effective and timely delivery of forecast and budget deliverables.
- You perform analysis, result drivers and variance factors of budget, forecast and the monthly financials and this for the full BU, European and North American region
- You utilize the new budgeting tool to translate into financials in budget exercise and play a key role in the further enhancement of the tool.
- You contribute to the set-up of major BU KPIs and prepare various reports such as Management financial performance Report, Financial Reports to the Umicore Group and others for the full BU, European and North American region.
- You take an active part in the reporting project that concerns the building of an integrated financial and ESG performance global BU reporting system.
- You support the RBM senior Financial Planning and Analysis Manager and Finance Director for specific business cases, simulations and ad-hoc analysis requested by management

Who we are looking for
- You combine a Master’s Degree in Finance with at least 7 years of experience in financial reporting, advanced budgeting and forecasting, controlling and financial analysis expertise.
- You have had exposure to an multinational industrial environment with multiple entities. You like to work in a dynamic environment and dare to take initiatives.
- You have knowledge of IFRS and, preferably, have experience with SAP Financials.
- You possesses strong analytical skills, have an eye for detail and work in a structured manner.
- You are fluent in English and use your communication skills to connect to different stakeholders.

What we offer

We aim to lead the way. Not just for our customers, but for our employees too. That is why we strive to create a collaborative environment in which we can all succeed, and a culture through which we can all share ideas, develop our expertise and advance our careers. We engage in building an inclusive work culture that offers equal opportunities for all employees irrespective of their diverse backgrounds. As you would expect from a world-leading organisation, we will also reward your contribution with a competitive salary and benefits.



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