Job Description
**Join** **a great team of young & smart talents** **!**
Reporting to the Belux Finance Manager, the role will support all Financial Planning & Analysis aspects of the Commercial Solutions business in Belgium and Luxembourg.
**Tasks and responsibilities**
**What You’ll Do:**
+ Reporting & provide control, coordination and management of data flow for strategic planning and management reporting.
+ budgeting, forecasting, and support of ad-hoc analysis to meet operational requirements.
+ Analyze monthly P&L and revenue results to identify key growth drivers and trends.
+ Provide analysis to Finance Manager & Director on the monthly forecast and during the budget process.
+ Support Leadership team’s preparation for business reviews, including financial slides as well as supporting comments.
+ Ensure accurate and timely monthly forecast and annual budget submissions.
+ Recommend and implement system solutions for the budget, forecast ...
Reporting to the Belux Finance Manager, the role will support all Financial Planning & Analysis aspects of the Commercial Solutions business in Belgium and Luxembourg.
**Tasks and responsibilities**
**What You’ll Do:**
+ Reporting & provide control, coordination and management of data flow for strategic planning and management reporting.
+ budgeting, forecasting, and support of ad-hoc analysis to meet operational requirements.
+ Analyze monthly P&L and revenue results to identify key growth drivers and trends.
+ Provide analysis to Finance Manager & Director on the monthly forecast and during the budget process.
+ Support Leadership team’s preparation for business reviews, including financial slides as well as supporting comments.
+ Ensure accurate and timely monthly forecast and annual budget submissions.
+ Recommend and implement system solutions for the budget, forecast ...