FP&A Analyst Europe - American company - Zaventem

Our client is an American listed company active in the medical manufacturing sector.In order to support their development, we are looking for a FP&A Analyst Europe.Their EMEA headquarters are located in Zaventem.

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.