FP&A Analyst OPEX

Job beschrijving

Our client is an American listed company active in the medical manufacturing sector.In order to support their development, we are looking for a FP&A Analyst OPEX.Their EMEA headquarters are located in Zaventem.

Jobomschrijving

FP&A Analyst OPEX - American company - ZaventemThe FP&A Analyst OPEX will be part of the FP&A Team, composed of 3 persons.His / her main tasks will consist in :

• Acting as a Finance Partner for the different departments (Supply Chain, HR, Marketing, Legal, …) across EMEA & APAC
• Helping them with the construction of their budgets & quarterly forecasts
• Ensuring the accurate follow-up and reporting for OPEX month end closings
• Providing variances analyzes between the actual and budgeted numbers, based on SAP details (by GL account & by cost center)
• Preparing the monthly headcount and OPEX reporting
• Preparing business performances analyzes and providing commentaries & recommendations to the management
• Ensuring the standardization of the finance reporting and working continuously towards improving efficiencies.

Wat krijg je

FP&A Analyst OPEX - American company - ZaventemThe offer :

• Competitive salary
• Bonus
• Group insurance
• Hospitalization & ambulatory insurances
• Meal vouchers
• Net allowance
• Reimbursement of transport
• Mobile phone
• Flexibility (working hours / working from home)
• American company (listed on NYSE)
• Fast grow
• EMEA Headquarters (location : Zaventem)
• Healthcare sector
• Growing opportunities (locally & internationally)

AKA Business Controller / FP&A / Finance Business Partner / Reporting / Financial Controller / OPEX / Management Reporting / Controlling / SAP / BW / Business Objects / Zaventem / Diegem / Multinational / HQ / Headquarters / EMEA