FP&A Analyst
il y a 3 semaines
On March 28, 2024, the Imerys Group announced that it had entered into negotiations with the Flacks Group for the proposed sale of its kaolin, ground calcium carbonate, precipitated calcium carbonate and talc production assets.
The future company will offer mineral solutions to industries worldwide, currently serving mainly the paper and cardboard markets, with annual sales of around €350 million in 2023, this business will employ around 1,000 people.
Detailed job description:
The FP&A analyst, in Anvers, assist the FPA Controlling Manager in financial planning, budget, forecasting, reporting and analysis and contribute to the design and implementation of tools to issue analysis to help drive decision making. The following missions will be yours :
- Contribute to the monthly & quarterly reporting at BA (full P&L, Variances, FOCF, OWC)
- Participate to the annual budget & periodic forecasting processes
- Manage financial dashboards
- Control overheads on a monthly basis
- Contribute to process improvement initiatives
- Contribute to ensure data consistency between BI / Finance reporting, liaising with IT BRM / BPOs (single source of data)
- Assist the FPA controller in Ad hoc projects initiated by Group
We are looking for someone with at least 5 years of related experience in financial control department (as a Plant Controller, Audit Manager, Finance Controller, etc.) You have developed the following skills :
- Experience with financial reporting cycles, such as forecasts, budgets and planning
- Good knowledge of financial processes
- Demonstrate excellence in business analytics and tools
- Demonstrate strong analytical, problem solving, organisation time management skills.
- Effective written and verbal communication skills, ability to clearly communicate ideas and recommended action and to present at senior level
- Fluent in English
- Knowledge of IFS, Magnitude and Excel/Google sheet skills (advanced)
Full package
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