Strategic FP&A Lead: Budgeting, Automation & Analytics

Umicore Belgium; Brussel Hoofdstad; Sur place; EUR 70 000 - 95 000; Plein temps

Résumé du poste

Umicore Belgium is seeking a Financial Planning & Analysis Professional to join the Group Control and Consolidation team. You will coordinate budgeting, planning and forecasting, consolidate monthly results and present insights to management.

The role emphasizes automation, advanced analytics, and proactive collaboration with global functions to improve data visualization and reporting across corporate departments.

Qualifications

• University degree in finance, accounting or controlling.
• Fluent in English (written and spoken).
• Strong analytical, communication and problem-solving skills.

Responsabilités

• Coordinate, in close collaboration with management teams, the budget and planning exercise and provide tools and guidance.
• Allocate costs to business units and entities with compliant allocation keys and communicate to counterparts.
• Consolidate and report monthly financials, analyze variances, and present findings to management.

Connaissances

Fluent English

Analytical skills

Communication skills

Innovative/Tech savvy

Critical thinking

Formation

University degree in finance/accounting/controlling

Outils

Excel

PowerPoint

Outlook

Description du poste

Umicore Belgium is seeking a Financial Planning & Analysis Professional to join the Group Control and Consolidation team. You will coordinate budgeting, planning and forecasting, consolidate monthly results and present insights to management.

The role emphasizes automation, advanced analytics, and proactive collaboration with global functions to improve data visualization and reporting across corporate departments.