Group Reporting Analyst

Tomorrowland; Antwerpen; Sur place; EUR 65 000 - 90 000; Plein temps

Résumé du poste

Tomorrowland in Antwerpen is seeking a Group Reporting Analyst to drive group reporting, budgeting, and analysis for the WEAREONE.world Group. You will support management with clear insights and contribute to the Finance PMO projects.

You will work on consolidation, compliance, and ad-hoc analyses across the organization, collaborating with finance teams and stakeholders to optimize processes and reporting quality.

Qualifications

• Master's degree in an economic field.
• 3–4 years of relevant experience (audit, controlling, compliance).
• Analytical, structured and project-based mindset.
• Hands-on and solution-oriented approach.
• Excellent Excel skills; Power BI/Tableau/Claude a plus.
• Clear communication; fluent in Dutch and English.

Responsabilités

• Group reporting & management information: translate data into sharp insights; support board-level presentations.
• Budgeting & forecasting: coordinate group budgeting with business controlling.
• Corporate finance & transformation: contribute to cash flow, debt modelling, valuation & transformation projects.
• Consolidation & compliance: support annual consolidation and audit activities.

Connaissances

Analytical thinking

Structured working style

Project-based work

Communication skills

Problem solving

Formation

Master's degree in Economics

Outils

Excel

Power BI

Tableau

Claude

Description du poste

Tomorrowland is much more than a festival. It is a global entertainment brand that brings people together from all over the world. From Tomorrowland Winter in Alpe d’Huez and Tomorrowland Brazil to One World Radio, TML by Tomorrowland and the Tomorrowland Foundation, we continuously build an inspiring universe. Behind the scenes, a passionate team of more than 300 colleagues works on this unique experience. To support our growth, we are expanding our Finance team with a Group Reporting Analyst.

YOUR ROLE

As a Group Reporting Analyst, you are jointly responsible for group reporting, budget coordination and ad-hoc financial analyses at the level of the WEAREONE.world Group. You support management and stakeholders with clear insights and, within the Finance PMO, contribute to compliance and transformation projects.

RESPONSIBILITIES

Group reporting & management information

• As a Group Reporting Analyst, you are responsible for periodic management reporting. You translate financial data into sharp insights to support decision‑making and prepare presentations at management level (Board of Directors, Audit Committee, Executive Management, …). In addition, you perform ad‑hoc financial analyses at group and cluster level.

Budgeting & forecasting

• You coordinate the budgeting process at group level, in collaboration with the business controlling team. You combine bottom‑up insights from the business with top‑down management guidelines into a coherent and well‑substantiated whole.

Corporate finance and transformation projects

• Within the Finance PMO, you work on ad‑hoc financial and corporate finance projects (cash flow, business and debt modelling, valuation exercises, sensitivity analyses, …). Furthermore, you support transformation and optimization projects at group level and proactively think along about improvements in finance processes.

Consolidation & compliance

• You support and take ownership in the annual consolidation of the WEAREONE.world Group. You contribute to statutory and consolidated compliance matters and support audit activities.

MUST-HAVES

• You hold a master’s degree in an economic field, combined with 3 to 4 years of relevant experience (audit, (corporate/group/business/financial) controlling, compliance, …).
• You work analytically and in a structured manner.
• You are able to work in a project‑based way within a finance environment.
• You have a hands‑on mindset and think in a solution‑oriented way.
• Excellent knowledge of Excel (Power BI, Tableau or Claude are a plus).
• You communicate clearly and convey your message in an understandable manner.
• You communicate fluently in Dutch and English.

WE OFFER

• An inspiring workplace within a creative and passionate team.
• The opportunity to help build the further professionalization of an international brand.
• A role in which you make an impact and truly see the difference your work makes.
• An environment that stimulates growth – both professionally and personally.