Vie - Financial Planning & Analysis (Fp&a)
il y a 2 semaines
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._ _As a team, you lead & coordinate the budgeting process and strategic & financial projects._
In this role as VIE FP&A Controller, you report to the FP&A manager who is responsible for cash and business planning. Together with your manager, you ensure a complete and qualitative delivery of the management reporting in time and ensure planning tools are timely and accurately reflecting our CBU Belgium plans. You liaise with different teams (e.g. Finance, IS-IT, Operations) and are the sparring partner for the business (internal stakeholders of Danone).
Your key responsibilities include:
- **Budgeting and forecasting**: You support the budgeting process and cycles by acting as key FP&A contact for financial planning tool users. You support the FP&A team in daily activities by providing ad-hoc analysis You are the finance key contact person regarding purchage order process, being responsible to perform PO/GR for the finance team and able to support other stakeholders on this topic.
- **Reporting**: You support the delivery of the CBU consolidated reporting during month end by ensuring data consistency and accuracy on a timely manner. You actively participate to the actual closing process of the P&L. You provide qualitative analysis to support explanation of the results and variation of financial KPI’s. Doing so you are taking ownership of the figures reported.
- **Improvement and Business development projects**: You participate in projects related to implementation or improvement of finance processes and CBU new ways of working. Doing so, you contribute to continuous improvement and risk management within CBU controlling. You are supporting the implementation of the CBU data transformation roadmap (CBU dashboards, forecast, process automatizations). You ensure key FP&A processes are documented.
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.
- Understanding of accounting principles (P&L, Balance sheet, FCF). Experience in business/FP&A controlling is a plus.
- Drive to deliver results on promises / on time
- Strong analytical and communication skills. Able to collaborate in cross-functional teams
- Interest in BI tools and data analitics. 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, complexity 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 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 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
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