085-833 2040

Interim senior FPA specialist – Belgium

Introductie

On behalf of one of our clients in the Brussels Area, DutchDare International is recruiting for multiple Senior FP&A Specialists. This assignment is open as of now and will last for 18-24 months. Full-time availability is required.

Organisatie

Our client is an International Manufacturing Company which is based in the Brussels area and is a worldwide leader in its’ Industry.

Functie

Owner of the company’s entire financial planning process, working collaboratively and cross functionally with all levels of management to deliver meaningful financial information at a business unit and company level encompassing the annual budget and quarterly forecast process and month-end analysis of variances.


– Partner with broader organization to drive process and systematic improvements across the Company
– Understand company activity and demonstrate initiative on creating new measures & metrics to align company performance with goals
– Develop a deep understanding of key business drivers and how we can influence them
– Analyze complex financial information to provide accurate and timely financial recommendations to Managers, business leaders, and CFO/CEO
– Design and build sophisticated financial models to provide guidance to Financial Analysts in building and refining their own models
– Consolidate data, provide analysis, and prepare reports for Management and the Board of Advisors meetings
– Continually improve quality and maturity of our financial analysis and partnership with the business.
– Understand changing business needs and drive best-in-class results. This includes partnering with organizational leaders to understand the drivers of performance in their business organization and support plans which drive improved results
– Monitor KPI, and identify the cause of any unexpected variances
– Develop and continually improve budgeting, financial projections, and operating forecast
– Ad-hoc business performance reporting
– Present the monthly and quarterly financial reports of various units and departments


Functie-eisen

– Ability and eagerness to dig into Budget and actual information at a detailed level
– Hands-on experience working with Cost Accounting and Operating personnel to research MFG variances at a detailed transaction and plan level and to build up the analysis and interpretation of the cause-and-effect of variances for different levels of the organizations (Operator, Plant Manager, Senior Management)
– Experience performing reconciliation and analysis procedures in a changing environment
– Solid experience as an FP&A specialist in an international environment (more specifically the manufacturing)
– At least Bachelor level
– A “Go-Getter”-mentatlity / Self-Starter / Can-Do attitude / Flexible
– Don’t raise issues without suggesting potential solutions
– Change management skills to bring people to a higher professional level
– Business proficiency in English is a must

Inlichtingen

If you know this job should be yours, please send us your English CV right away, including 2 references and motivational letter. This can be done via our secure website. Upon receipt we will send you a confirmation. Not available yourself, but you do know the right candidate? Please refer him/her to our website. Alternatively, for any inquiries, please call +31 85 833 2040

Sollicitatie

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