Reporting & FPA analyst - region of Puurs

Location : Puurs
Post Date :
Employment Type : Permanent

Description :

Robert Half Finance & Accounting is currently recruiting a (m/f) Reporting & FPA analyst to join a leader in his field.

Our client is located in Puurs.

The scope of responsibilities for this job include:

  • True business partner for the Division Controller, providing analysis and insight in financials.
  • Ad hoc reporting and analysis.
  • Initiates, supports and executes improvement initiatives, in particular the integration of two businesses, the harmonisation & standardisation of financial reporting.
  • Organisation and communication of reporting deadlines and forecast planning.
  • Facilitate the planning, budgeting and forecasting (PB&F) process.
  • Follow up of progress during the different planning cycles, analyse divisional figures.
  • Manages and maintains the PB&F platform (working closely with Financial BI department).
  • Co-owns, with the Division Controller, the monthly reporting (e.g. P&L, FTE reporting, Capex, and Cash Flow forecast, …).
  • Works on a constructive collaboration across the different business functions/regions and other transversal departments.
  • Ensures compliance with the group set procedures, governance and authorisation policies.
  • Key participant in division projects: M&A, portfolio management, large investment projects. Other ad hoc projects & improvement initiatives.

The requested qualifications for this job include:

  • Academic Master level or equivalent by experience
  • At least 5 years of experience in a financial reporting and analysis position.
  • Knowledge in class reporting, performance management (business planning) and financial reporting cycle.
  • Expert in MS Excel, MS PowerPoint and financial reporting tools
  • Understand IT processes, financial systems, analytical reporting/dimensions and management reporting concepts
  • Technically strong, experienced in IFRS and accounting
  • Fluency in Dutch, French and English
  • Open mind-set and willing to learn
  • Manages change in a positive, tolerant, supportive, energised and passionate way
  • Good communication & influencing skills
  • Team Player
  • Hands-on and self-starter

Are you interested in this challenging position? Or would you like to have more information? Apply today while mentioning reference n° CIS001 and we will get back to you as soon as possible.

Door te solliciteren op deze baan, erkent u dat u de volgende voorwaarden hebt gelezen en accepteert :



Jan Van Gentstraat 1 bus 301
2000 Antwerp

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