Robert Half is currently seeking a Senior Financial Planning and Analysis (FP&A) and Controlling Analyst (m/f/x).
Our client is an international and fast moving consulting firm located in Ixelles (easy access with public transport).
This position offers the opportunity to drive financial planning, analysis, and controlling processes, providing essential insights and recommendations that shape strategic decision-making.
The key responsibilities :
* Collaborate closely with Commercial and Business teams, delivering actionable insights to drive and accelerate performance ;
* Lead the budgeting and planning process for the Group ;
* Continuously improve forecasting processes, leveraging data related to both the existing customer base and new business opportunities ;
* Prepare monthly reports and analysis for leadership, including variance analysis against budget, forecast, and prior year ;
* Support month-end and year-end financial close processes and ensure timely delivery of reports for the Board and Management ;
* Address ad-hoc financial performance inquiries from leadership, providing relevant data and analyses.
* Conduct financial analysis and develop insights during transactional or strategic activities, such as mergers and acquisitions, due diligence, or integration projects.
The required qualifications for this position:
* Bachelor's or Master's degree in a financial/economical field ;
* Minimum five years of experience in financial analysis, controlling or FP&A roles ;
* Excellent knowledge of English ;
* Strong analytical background with advanced financial modeling skills, including scenario analysis and KPI management ;
* Very good command of Excel ;
* Very good communication, team spirit, adaptability and solution oriented ;
* Proactive and hands-on attitude, with the ability to organize and prioritize tasks in a fast-paced environment.
What does our client offer?
* A long term contract in a growing company that values proactivity, independence and initiatives ;
* A challenging and versatile function in a collaborative and open minded team ;
* Competitive salary with additional benefits and flexible working hours ;
* Option to work from home up to four days per week.
Interested in this great opportunity? Apply today !
Control Process, Budget Process, Integration Project, Customer Base, Communication, Financial Modeling, Board Management, Solution Oriented, Delivery, Practicality, Actionable Insight, Budget, Forecasting, Relevant Data, Financial Planning, Financial Audit, Forecasting, Leadership, Using Data, Proactivity, Adaptability, Monthly reports, Fast Pace, Reports Analysis, Variance Analysis, MS Excel, Planning Process, Analysis, KPI management, Commercial business, Due diligence, Scenario Analysis, Financial analysis, Prioritize Workload, FP&A Accounting, Organization Skills
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