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Financial Planning & Analysis Analyst

STEPSTONE in BRAINE-L'ALLEUD
time Online sinds 2 februari 2024 - Vaste jobs

We are looking for a FP&A analyst with at least 4 years of experience with a strong focus on planning and monitoring the financial performance of the group based on its strategy, as well as supporting management in analyzing investment opportunities.You will work closely with the Virya Finance team and the finance teams of the group entities.Your focus will be on:

  • Monitoring, analyzing and correctly interpreting financial results and business information.
  • Translating the group strategy in dynamic financial plans.
  • Monitoring execution and progress of the group strategy through periodic management reporting based on operational and financial metrics.
  • Partnering and supporting group entities in their financial planning and monitoring activities.
  • Analyzing investment and business cases.
  • Providing support in M&A files: valuation, due diligence coordination, etc.
  • Further automating and optimizing financial planning processes.
  • Preparing financial presentations and reports for the relevant stakeholders (Management Team, Investment Committee, Board of Directors, banks, shareholders).
  • Supporting the Management Team in steering the value creation of the group.
  • Monitoring of the value creation of the different businesses/projects by using financial metrics in financial models and by challenging their business plan while safeguarding uniformity in analyses and assumptions.
  • Participating and contributing to continuously improving reporting, controlling and planning processes.