FP&A Analyst / Cost Accountant (manufacturing)

­Our client is a major US company based in the Zaventem / Diegem region.

Jouw job

The role

This role will be part of the company’s Belgium Finance team and will report to 2 BU Finance Leads, one with a straight line and one with a dotted line.

You will be supporting 2 Business Units and will combine improvement projects for management reporting.

 

Main activities and responsibilities

  • Perform month-end closing activities;
  • Act as back-up for the US based colleague for closing activities;
  • Consolidate and structure global performance and results;
  • Analyze actual and budget/forecast figures to improve budget/forecast accuracy and support business decisions;
  • Develop consolidated dashboards including KPI’s to track progress against budget;
  • Drive different costing processes & requests;
  • Work on several ad hoc projects and analyses.

Jouw profiel

  • Master degree with major in finance or accounting;
  • Minimum 3 years of experience in Cost Accounting and Controlling;
  • Experience with finance in a manufacturing site is an advantage;
  • Very strong in Excel, Power Pivot and Power Point;
  • Experience with Financial Planning and Analysis Tools (Anaplan, TM1, Hyperion,…);
  • Preferably experienced in SAP or other ERP systems;
  • A passion for continuous improvements of processes, reports and tools;
  • Working independently and taking initiative;
  • Positive mindset and genuine teamplayer;
  • @ ease in a changing environment;
  • Fluent in English (Flemish/French is a plus).
  • Residing in Belgium.

Het aanbod

Our client offers a permanent position within a company that offers a great level of autonomy to its employees. Furthermore, you will be part of a center of excellence and will be surrounded by high-level decision makers. The salary level is above average and the environment is highly international.

Interested? Send your cv to finance@bakker.be, mentioning the reference FIN7074.

Referentie: FIN7074
Ervaring: 3-5
Locatie: Zaventem / Diegem
Contract: Voltijds
Studieniveau: Master

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