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Our client is located in Brussels region.
FP&A Expert
Job description
This is a hands-on role with a strong focus on financial planning and operational analysis, ensuring smooth transition into the new fiscal year.
Key Responsibilities:
- Update yearly targets and set up new fiscal year reporting, including FX rate updates and reporting horizon adjustments in Operations Power BI.
- Design and implement the new fiscal year reporting framework for Operations & Procurement Excellence savings across all regions, ensuring timely follow-up with regional teams.
- Coordinate functional reviews until allocation of responsibilities previously managed by the Chief of Staff is clarified.
- Update and harmonize metrics definitions, potentially aligned with IBP processes.
- Manage ad hoc tasks, including functional budget updates and metrics harmonization follow-up.
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Profile
Profile:
- Proven experience in FP&A and operational finance.
- Strong analytical and reporting skills, ideally with Power BI expertise.
- Ability to work in a dynamic, changing environment and deliver under tight deadlines.
- Excellent communication skills in French & English.
- Hands-on, proactive, and able to coordinate across multiple regions and functions.
Offer
Interested in this project? Apply Today!
Practical information
Robert Half Belgium
Robert Half Belgium
Avenue Arnaud Fraiteur 15-23, 2nd floor block B,1050 Brussels
Robert Half Belgium
Avenue Arnaud Fraiteur 15-23, 2nd floor block B,1050 Brussels