Randstad

Financial Planning Analyst

Flanders, BE

6 days ago
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Summary

Join a global leader in the industrial minerals sector, located in Antwerp, as their next FP&A Analyst. Be part of an innovative company that drives sustainable solutions across multiple industries while advancing your career in a dynamic and supportive environment.


What will you do?

You will support the FP&A Controlling Manager in financial planning, budgeting, forecasting, reporting, and analysis. You will also contribute to the development and implementation of analytical tools aimed at driving strategic decision-making


Key Responsibilities:

  • Assist in the preparation of monthly and quarterly reporting for Business Areas (BA), including full P&L, variance analysis, FOCF, and OWC.
  • Participate in the annual budgeting and periodic forecasting processes.
  • Maintain and manage financial dashboards to monitor performance indicators.
  • Oversee monthly overhead control and identify cost-saving opportunities.
  • Drive process improvement initiatives to enhance financial reporting efficiency.
  • Ensure data consistency across Business Intelligence (BI) and Finance reporting, collaborating with IT BRM and BPOs to maintain a single source of truth.
  • Support the FP&A Controller in various ad-hoc projects led by the Group.


Your profile:

  • Bachelor’s degree in Finance, Accounting, or a related field.
  • 5–10 years of experience in financial control or related finance roles.
  • Solid understanding of financial reporting cycles, including forecasting, budgeting, and strategic planning.
  • Strong knowledge of financial processes and business analytics.
  • Advanced proficiency in Excel/Google Sheets, IFS, and Magnitude.
  • Excellent analytical, problem-solving, and organizational skills.
  • Effective written and verbal communication skills with the ability to present insights to senior leadership.
  • Fluent in English.
  • Capable of conducting analyses that provide strategic insights and recommendations for Business Area leadership.
  • Experience with budgeting, forecasting, planning, and modeling tools.


What do we offer:

  • Competitive salary with performance-based bonus opportunities
  • Comprehensive health and outpatient care insurance
  • Retirement, disability, and life insurance plans
  • Meal vouchers and eco cheques
  • Additional vacation days and special leave options

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