Position Overview
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 s...