FP&A Analyst Europe – American company – Zaventem

Job title:

FP&A Analyst Europe – American company – Zaventem

Company:

Michael Page

Job description

The FP&A Analyst Europe will be part of the FP&A Team, composed of 3 persons and will act as a Finance Business Partner for the Sales, Marketing and Finance leaders across Europe.The FP&A Analyst Europe will be part of the FP&A Team, composed of 3 persons.His / her main tasks will consist in :

• Acting as a Finance Business Partner for the Sales, Marketing and Finance leaders across Europe
• Supporting them with a financial view for different business cases (product launch, commercial plan, supply chain model change)
• Helping them in the construction of their budgets & forecasts
• Analyzing the Sales information collected form the 40 markets (analysis by product, zone, market)
• Providing variances analyzes between the actual and budgeted numbers
• Establishing KPIs to achieve the sales & financial targets and reflecting those in dashboards
• Preparing business performances analyzes and providing commentaries & recommendations to the management
• Cooperating with the IT Team to ensure stable performance of Business Objects (tool for daily sales information).

Finance Business Partner with a European scope |American listed company in the healthcare sectorThe ideal FP&A Analyst Europe will meet the following criteria:

• Holding a Bachelor’s degree in Business / Management / Economics
• Having a minimum of 8 years of experience in FP&A / Business Controlling / Management Reporting / Business Analysis
• Being fluent in English. Any other language is a plus
• Having a strong Excel knowledge. Command SAP, BW, Power BI and Business Objects are a plus;
• Being analytical;
• Having strong business partnering skills
• Being dynamic, loving challenges and wanting to evolve in a fast-growing company
• Strong focus on the personality : problem solving mentality, taking initiatives, cooperating with others, proposing solutions for improvement.

Our client is an American listed company active in the medical manufacturing sector.In order to support their development, we are looking for a FP&A Analyst Europe.Their EMEA headquarters are located in Zaventem.

• Competitive salary paid 13,92 months
• Company car
• Fuel card
• Bonus
• Group insurance
• Hospitalization insurance (including ambulatory coverage)
• Meal vouchers
• Flexibility (working hours / working from home)
• American company (listed on NYSE)
• Fast grow
• EMEA Headquarters (location : Zaventem)
• Healthcare sector
• Growing opportunities (locally & internationally)

AKA Business Controller / Sales Controller / FP&A / Finance Business Partner / Reporting / Sales Analyst / Business Analyst / Management Reporting / Controlling / SAP / BW / Business Objects / Zaventem / Diegem / Multinational / HQ / Headquarters / EMEA

Expected salary

€70000 – 90000 per year

Location

Zaventem, Brabant Flamand

Job date

Tue, 29 Oct 2024 23:57:27 GMT

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