Business Planning

il y a 13 heures

Brussels, Belgique Nestle Temps plein

As Decision Support & Business Planning Analyst, you will join the Finance Department of Nespresso Belgium & Luxembourg. In this role, you provide relevant business performance reporting and analysis to various stakeholders and help the company to accelerate standardization towards our digital transformation.

**You have the following responsibilities**:

- You are the One Source Data & Reporting Expert.
- You prepare, consolidate and publish Sales and P&L reports in SAP.
- You deliver support to the markets stakeholders to deploy/sustain/leverage/improve financial reports.
- You design and develop new financial reports and dashboards in Power BI maximizing the business benefit by working with the Business Units and all relevant partners.

**Your Profile**:

- You have a Bachelor or Master degree in Business Administration, Finance or Accounting.
- You have 1-2 years experiences in Finance, business analysis.
- Ability to understand the business.
- Strong Analytical skills
- IT Literate with advanced MS Excel skills.
- Extensive knowledge and experience with Business Analytics tools. Power BI experience is a plus.
- You speak English fluently. French and/or Dutch knowledge is a plus.

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