FP&A Expert

Our client is located in Brussels region.

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:

• 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.