Job Description
We are looking for a reliable, dynamic & analytical team member who will keep good track of the company’s performance. Various ad-hoc & process-improvement related projects are also waiting for the right candidate.
- Lead the group monthly closing process for P&L, other expenses, with a strong focus on data accuracy, and working closely with the Accounting & Finance teams
- Report monthly P&L performance to the Senior leadership, Commercial and Operational teams
- Develop dashboards, tools & processes and run ad hoc analyses to better track costs, partnering with the Senior leadership
- Contribute to the annual Budget cycle for P&L, other expenses as a business partner
- Maintain data integrity on all analytical dimensions (Country, Product Line, Customer, …)
- Further contribute to the improvement of the existing BI (Business Intelligence) & other financial systems
- Collaborate to other specific / transversal projects to support the global growth of the group