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Financial Analyst

Pauwels Consulting | Waver | Permanent, Independent, Full-time

Published on 9 days ago

Financial Analyst

Job description

  • Managing forecasting and actuals by coordinating with the budget owners and accounting team
  • Manage Operating Expenses monthly accruals
  • Provide monthly Analysis on actuals variation vs. Budget/Forecast
  • Follow up of expense related requests from internal/external audits
  • Work with the Brand Managers and the Finance Business Partner to challenge and optimize spend
  • Co-work in maximizing return and business partnering
  • Follow up of media negotiations, ringfence, sample cost, A&P allocations
  • Support commercial team with Trade Agreements and other customer related promotional activities
  • Ensure correct valorization of forecasted volumes
  • Support the Finance business in the Annual Budget Cycle and the monthly closing process
  • Support commercial team with Ad-Hoc reports / Tools to help them have a better visibility/ control on their business


  • Bachelor or Master's Degree
  • 3 years of experience in FMCG or a multinational organization
  • Excellent proficiency with Excel and financial modelling, strong proficiency with PowerPoint
  • SAP experience is required
  • Languages: Fluent in English, Dutch/French an asset


  • Challenging projects based on your interests and skills
  • Personal follow-up and clear, transparent communication both before and after commencement of employment
  • Possibility to follow extra training
  • Inspiring network events and legendary after work drinks
  • Strong network of industry leading clients
  • Expertise within IT, Engineering and Life Sciences
  • A flying start for every junior, growth opportunities and possibility to share gathered knowledge for more senior employees


Bezoek voor meer informatie over de vacature Financial Analyst of solliciteer online op de vacature Financial Analyst.


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  • Master (University or Higher Education Long Type)


  • Permanent
  • Independent
  • Full-time
  • Company car

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