Financial Planning & Analysis Specialist

EUROCONTROL; Brussel Hoofdstad; Hybride; EUR 65 000 - 85 000; Plein temps

Avantages offerts par ce poste

Hybrid work model

Résumé du poste

EUROCONTROL invites applications for a Senior Financial Planning & Analysis role in Brussels. The position focuses on budgeting, forecasting, and performance management within a multinational team, supporting strategic decision-making and reporting.

You will work across finance domains, develop KPI dashboards, and contribute to cost allocation methodologies while collaborating with various internal stakeholders in a hybrid work setting.

Qualifications

• Completion of third level studies meeting EQF Level 7 in a relevant domain (e.g. Finance, Economics, Business Administration) with at least 2 years of related experience.
• Advanced use of Microsoft Excel.
• Experience in budgeting, forecasting and financial planning activities.
• Experience in financial analysis and reporting, including dashboards and KPIs.
• Knowledge of financial systems and analytical tools (e.g. Oracle EPBCS, Oracle ERP).
• Knowledge of Power BI or similar data visualization tools.
• Project management skills are an asset.
• Analytical thinking; ability to identify relationships.
• Planning and organizing with a quality focus.
• Teamwork and ability to work in a multinational environment.
• Professional conduct aligned with agency values; CEFR English C1 and basic French A1 required.

Responsabilités

• Contribute to financial checkpoints and budget control across Agency services.
• Interact with business areas to support budget execution and planning cycles; analyze data and develop KPI objectives.
• Develop and refresh cost allocation methodology and procurement planning framework.
• Support measurement of strategic achievements via balanced scorecards and KPIs.
• Provide financial analysis and insights; support ad-hoc studies and meetings.
• Assist audit processes and respond to financial information requests.
• Keep updated on domain developments and share learnings with seniors.
• Perform other tasks related to the job's main purpose.

Connaissances

Advanced Excel

Budgeting

Forecasting

Financial analysis

Power BI

Oracle EPBCS

Oracle ERP

Data visualization

Project management

Teamwork

English C1

French A1

Formation

EQF Level 7 in Finance/Economics/Business Administration

Outils

Oracle EPBCS

Oracle ERP

Description du poste

EUROCONTROL invites applications for a Senior Financial Planning & Analysis role in Brussels. The position focuses on budgeting, forecasting, and performance management within a multinational team, supporting strategic decision-making and reporting.

You will work across finance domains, develop KPI dashboards, and contribute to cost allocation methodologies while collaborating with various internal stakeholders in a hybrid work setting.