Senior FP&A Analyst: Strategy, Automation & Insights

Umicore

Brussel Hoofdstad

Hybride

EUR 85 000 - 120 000

Plein temps

14 jours+

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Résumé du poste

Umicore in Belgium is seeking a Financial Planning & Analysis Professional to strengthen the Group Control and Consolidation team. You will lead the budget and forecasting cycle, allocate costs across business units, and deliver monthly financial consolidation with insights to senior management.

You will apply advanced analytics and new technologies to automate reporting, improve data visualization and ensure robust internal controls.

Qualifications

University degree in finance, accounting or controlling.
Experience in controlling, accounting or consolidation is a plus.
Experience with consolidation software, ERP, Anaplan or BI reporting is a plus.
Fluent in English, both written and spoken.
Strong analytical skills and technology affinity.
Excellent communication skills in writing and speaking.

Responsabilités

Coordinate the budget and operational plan / forecast with management teams.
Allocate costs to business units and set up allocation keys in compliance with transfer pricing.
Consolidate and report monthly financials and analyze variances to management.
Ensure timely and accurate financial data collection for monthly reporting, budget and forecast horizons.
Drive automation projects, process optimization and continuous improvement in the reporting cycle.
Maintain internal controls and perform ongoing risk assessment of processes.
Analyze key financial indicators for corporate departments.
Identify new technology solutions to improve analysis, visualization and presentation of performance indicators.