Strategic Finance Analyst & BI Lead

Atlas Copco; Antwerpen; Hybride; EUR 75 000 - 110 000; Plein temps

Avantages offerts par ce poste

Health insurance

Paid leave

Retirement benefits

Flexible hybrid working arrangements

Résumé du poste

Atlas Copco Group in Wilrijk is seeking an analytical finance professional to bridge divisional strategy with operational reality. You will own core reporting, perform P&L analyses, and drive digitalization with Power BI across product companies.

You will support monthly closing, consolidate reports, and coordinate global planning, while partnering with local controllers to uphold Group guidelines and ensure data accuracy.

Qualifications

• Master's degree in Economics, Finance or equivalent field.
• Strong data/analytics background and developing controlling experience welcome.
• Solid knowledge of group reporting and industrial cost accounting.

Responsabilités

• Support monthly closing, consolidation and reporting packs for divisional management.
• Own P&L analyses including cost/margin control, overhead variance and gross profit follow-up.
• Develop interactive dashboards and ad-hoc insights for senior management and product controllers worldwide.
• Coordinate global planning cycles (budgets and annual plans) and act as sparring partner.
• Drive digitalization by replacing manual spreadsheets with Power BI models and AI/Copilot integrations.
• Split time between Wilrijk/Antwerp activities and local product company support.

Connaissances

Data modeling

Financial analysis

Communication

Analytical mindset

Integrity

English skills

Dutch knowledge

Formation

Master's degree in Economics or Finance

Outils

Power BI

Tableau

SQL

Python

Excel

GPS / Group reporting systems

Description du poste

Atlas Copco Group in Wilrijk is seeking an analytical finance professional to bridge divisional strategy with operational reality. You will own core reporting, perform P&L analyses, and drive digitalization with Power BI across product companies.

You will support monthly closing, consolidate reports, and coordinate global planning, while partnering with local controllers to uphold Group guidelines and ensure data accuracy.