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Junior FP&A Analyst

Posted on Mar 16, 2019 by Financial Talents

Anderlecht, Brussel Belgium
Immediate Start
Annual Salary
Our client is a leading international chemical distributor. To expand their finance team, they're looking for a "Junior Financial Planning & Analysis Analyst". Budget and forecasts : Support of the budget process (planning, templates, …) Advising and supporting internal budget owners Critical analysis of information received Layout of the budget presentation Input of all data into the IT system Preparation of the fortnightly financial forecasts in consultation with the local management Reporting and analysis : The development, management and optimization of Management Information and Reporting in order to assist taking the right strategic decisions Monthly analysis of the results versus the proposed budgets and forecasts Regularly consult with operations and other managers to support and advise them on the financial status of their department Master degree or equivalent At least 1-2 years' experience in a financial job (external auditing / BI Reporting) Strong written and oral commu...

Reference: 672228920