Details

Contract

Full-Time

Location

Antwerp, Belgium

Department

Finance

Openings

1

Job ID

50436201

Are you looking for a finance position of a new generation and are you inquisitive and self-driven? Would you like to become a future co-pilot of the business and the management and a trusted business partner? If the answer is yes, then we’d like to hear from you! We are now looking to recruit a Business Planning Analyst RISE TO THE CHALLENGE The position demands an individual that enjoys challenges, is highly analytical and is comfortable around Management. You will participate in preparation of business plans & forecasts, analyse actual performance, and help the business in setting and follow up of financial KPIs. Your plans and analysis will closely support senior management to coordinate, communicate and monitor objectives and action plans. As business planning analyst, you will be working in a dynamic environment. You will be responsible for one of the three countries in Benelux and interact with representatives of the PM Benelux as well as our counterparts from the Global Headquarters in PMI. Your key responsibilities will include: • Interpretation and forecasting of market figures & dynamics • Monitoring actual performance • Financial modelling of business and follow up of key financial indicators • Connect the dots between actual performance, consumer insights and future actions • Participation in the preparation of key narratives towards PMI (Presentations & Business reviews) • Provide support and act as a reliable business partner to commercial teams in defining targets & KPIs and their future follow up • Providing adequate and timely reports to PMI (e.g. month end, budget, rolling forecast) • Providing ad-hoc analysis and participation in projects THE PROFILE • You hold a Finance/Business degree and have a strong affinity with financial workflows and finance basic knowledge • You have strong analytical and problem-solving skills • You have natural curiosity to explore paths no one did before • You are at ease when presenting and reporting to senior management • You are keen on working both in a team and independently • You are customer oriented and show a pro-active attitude, seeing opportunities where others see barriers • Unforeseen and ambiguous moments do not stress you. It brings out the best in you • Passionate about improvement, you continuously focus on developing your skills • You have a natural affinity for PC tools, especially with Excel and PowerPoint • You are fluent in English. FIND A NEW PATH Want to discover your potential? Come join our team!

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