Vacancy | Financial Analyst | Leuven

Septentrio Korea Ltd.; Vlaams-Brabant; Sur place; EUR 50 000 - 70 000; Plein temps

Avantages offerts par ce poste

Competitive compensation package

Supportive onboarding plan

Family-friendly policies

Résumé du poste

Septentrio Korea Ltd. in Belgium is seeking a highly analytical Financial Analyst to join their Finance team. The role involves financial planning, reporting, and performance analysis, providing insights for data-driven decision-making.

Ideal candidates have 2–4 years of experience in financial analysis, expertise in financial modelling, and proficiency in ERP systems. A competitive compensation package and opportunities for growth are offered.

Qualifications

• 2–4 years of experience in financial analysis, FP&A, controlling, or a related analytical function.
• Proven experience with forecasting, budgeting, and variance analysis.
• Ability to translate financial data into clear insights for stakeholders.

Responsabilités

• Support monthly forecasting, the annual budget cycle, and long-term financial planning processes.
• Conduct variance analyses versus budget and forecast, identifying key drivers.
• Provide financial insights to support pricing decisions and operational planning.

Connaissances

Financial modelling

Excel

Forecasting

Budgeting

Analytical mindset

Formation

Master or bachelor's degree in Finance, Accounting, Economics, or related field

Outils

ERP systems (SAP, OneStream)

PowerBi

Description du poste

The Job

Septentrio, part of Hexagon, is seeking a highly analytical and motivated Financial Analyst to join our local Finance team. In this role, you will work closely with the Finance Business Partner and support financial planning, reporting, and performance analysis across the division.

You will play a key role in delivering high‑quality insights, supporting data‑driven decision‑making, and enabling operational and strategic improvements. This role is ideal for a finance professional looking to grow within a dynamic and global Hexagon environment.

Your Mission

• Support monthly forecasting, the annual budget cycle, and long‑term financial planning processes.
• Conduct variance analyses versus budget, forecast, and prior periods, identifying key drivers and trends.
• Build and maintain financial models that support scenario planning and strategic decision‑making.
• Provide data and insights to the Finance Business Partner and VP Finance.

Management Reporting & Performance Insights

• Prepare financial reporting packages for Septentrio and Hexagon leadership on a monthly and quarterly basis.
• Consolidate financial data, highlight risks and opportunities, and identify performance gaps.
• Support preparation of quarterly business review materials and presentations.
• Conduct ad‑hoc and deep‑dive analyses for strategic projects, investments, and operational efficiency improvements.

Business Partnering & Cross Functional Support

• Collaborate closely with Sales, Operations, Product Development, and other key functions.
• Provide financial insights to support pricing decisions, product development roadmaps, and operational planning.
• Support the Finance Business Partner in building business cases and performance tracking.
• Act as a reliable and proactive analytical resource for non‑financial stakeholders.

Operational Excellence & Systems

• Contribute to the improvement of financial tools, reporting dashboards, and FP&A processes.
• Support inter‑group charging and internal management fee processes aligned with Hexagon methodologies.
• Assist with audit requests and ensure compliance with internal policies and reporting standards.
• Help streamline internal workflows, documentation, and process controls.
• Identify opportunities to improve reporting accuracy, forecasting reliability, and process efficiency.
• Maintain and refine financial models and templates used across the division.
• Support automation initiatives and best‑practice implementations within the Financial Analyst function.

Your Qualifications

Experience

• 2–4 years of experience in financial analysis, FP&A, controlling, or a related analytical function.
• Proven experience with forecasting, budgeting, and variance analysis.
• Strong skills in financial modelling and Excel.
• Experience working with ERP and reporting systems (SAP, OneStream is a plus).
• Ability to translate financial data into clear insights for stakeholders.
• Strong organizational and prioritization skills in a dynamic environment.
• Any experience with PowerBi is a plus.

Eligibility & Skills

• Master or bachelor's degree in Finance, Accounting, Economics, or a related field.
• Solid understanding of core finance principles and financial statements.
• Strong analytical mindset with high attention to detail and accuracy.
• Excellent written and verbal communication skills in English.
• Curious, proactive, and eager to grow toward senior FP&A or business partnering roles.
• Team oriented mindset with a collaborative, solution‑driven approach.

Our Offer

We offer a very competitive compensation package in a top‑notch high‑tech, international working environment. The role provides room to grow personally and professionally, with a supportive onboarding plan and family‑friendly policies.

We’re looking for your talent and your ambitions to keep aiming for the stars.