Financial Planning & Analysis Manager Europe


Location:

Louvain-La-Neuve

Date posted:

February 11, 2019

Contract type:

Permanent

Reference:

06870-0010845420

Specialization:

Accounting & finance


Description

For one of his client, Robert Half is currently looking for a Financial Planning & Analysis Manager Europe.

Our client is located in Louvain-la-Neuve.

You will report to the FP&A Director and CFO Europe and your main responsibilities are the following :

  • manage the preparation of consolidated budgeting, forecasting, cash flow projections, and financial analysis reports ;
  • analyse budget and forecast rollups and recommend budget/forecast changes (working capital, sales, product costs, SG&A, …) ;
  • lead and manage the creation of reporting and analysis of financial and operating metrics (monthly, quarterly, annually) ;
  • perform financial modelling in support of financial planning ;
  • build an effective team and align individual performance objectives with department and corporate goals ;
  • lead the documentation and continuous improvement of processes.

The required qualifications are the following :

  • you have a University/College degree & you have an experience of working in an internat.Finance environment for at least 7to10 years & in a managerial position for at least 2 years;
  • you have a "team Leadership" spirit and the ability to drive process improvement and enhanced finance value;
  • you demonstrate leadership skills and have the ability to supervise, coach, train subordinates;
  • you have track record of achieving results in a matrix organization. Strong in alignment and collaboration;
  • you have a perfect mastery of financial analysis, modeling, processes (budget, strategic planning) sufficient to train and develop others;
  • you have a thorough understanding of operational business strategies and issues. Ability & confidence to challenge across levels of the business (exp in Logistic is an adv.);
  • you have good knowledge of Ms Offices/SAP .

Interested in this position ?

Do not hesitate to apply with the reference : 06870-0010845420.

Lorsque vous postulez pour ce poste, vous reconnaissez avoir lu et accepté les termes suivants :

https://www.roberthalf.be/fr/legal-information/declaration-de-confidentialite



Wavre

Z.I. de Wavre Nord
Avenue Pasteur 2
1300 Wavre
Office Manager met boekhoudkundige kennis
Wommelgem
Temporary to permanent
February 20, 2019
Accounting Manager ad interim
Antwerp
Project
February 20, 2019
Legal Assistant - Brugge
Bruges
Temporary to permanent
February 20, 2019
Allround Administratief Bediende - regio Brugge
Bruges
Temporary
February 20, 2019
Sales Assistant - Hooglede
Roeselare
Temporary to permanent
February 20, 2019
Planner van techniekers - vaste aanwerving - regio Roeselare
Roeselare
Temporary to permanent
February 20, 2019
Marketing & Communication Officer in Vilvoorde
Vilvoorde
Temporary to permanent
February 20, 2019
Commerciële Binnendienst Medewerker met kennis Duits - Tielt
Tielt
Temporary to permanent
February 20, 2019
Comptable Senior (H/F) - Bruxelles
Brussels
Temporary
February 20, 2019
Junior Accountant - Brussels
Brussels
Temporary
February 20, 2019
Project Controller - Bouwsector - Waasland
Antwerp
Permanent
February 20, 2019
Administratief medewerker logistiek te Niel
Niel
Temporary to permanent
February 20, 2019
See more jobs >