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).
The 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.
* 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