Business Strategy Coordinator
il y a 5 jours
We are looking for a talented Business Strategy Coordinator to partner with our senior leadership team and drive financial performance. Reporting directly to the CFO Belux, you will play a key role in financial planning, reporting, and strategic decision-making.
As a Business Strategy Coordinator, you will be responsible for leading monthly reporting, forecasting, and budgeting for support functions. You will monitor and analyze fixed costs, identifying key deviations and improvement areas, and present financial insights to senior stakeholders and the Executive Committee.
You will also oversee cash flow forecasting and contribute to cost-saving initiatives. Your strong analytical skills and expertise in financial systems (Hyperion/Oracle, SAP, U4) will enable you to make data-driven decisions and provide valuable insights to our leadership team.
We are looking for a proactive, hands-on individual with a problem-solving mindset who can work effectively in a dynamic environment. If you have a Bachelor's degree, with a Master's or professional qualification being a plus, and at least 5 years of relevant experience, ideally with business partnering exposure, we encourage you to apply.
Job Description:- Lead monthly reporting, forecasting, and budgeting for support functions.
- Monitor and analyze fixed costs, identifying key deviations and improvement areas.
- Present financial insights to senior stakeholders and the Executive Committee.
- Oversee cash flow forecasting and contribute to cost-saving initiatives.
- Support cross-functional projects and visit operational sites to offer financial guidance.
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