Requirements: English
Company: Jobbydoo
Region: Antwerp , Flanders
Join a global leader in the industrial mineralssector, located in Antwerp, as their next FP&A Analyst. Be partof an innovative company that drives sustainable solutions acrossmultiple industries while advancing your career in a dynamic andsupportive environment. - key responsibilities Role Overview: Inthis role, you will support the FP&A Controlling Manager infinancial planning, budgeting, forecasting, reporting, andanalysis. You will contribute to the development and implementationof analytical tools aimed at driving strategic decision-making: -Assist in the preparation of monthly and quarterly reporting forBusiness Areas (BA), including full P&L, variance analysis,FOCF, and OWC. - Participate in the annual budgeting and periodicforecasting processes. - Maintain and manage financial dashboardsto monitor performance indicators. - Oversee monthly overheadcontrol and identify cost-saving opportunities. - Drive processimprovement initiatives to enhance financial reporting efficiency.- Ensure data consistency across Business Intelligence (BI) andFinance reporting, collaborating with IT BRM and BPOs to maintain asingle source of truth. - Support the FP&A Controller invarious ad-hoc projects led by the Group. - qualifications -Bachelors degree in Finance, Accounting, or a related field. -510 years of experience in financial control or related financeroles. - Solid understanding of financial reporting cycles,including forecasting, budgeting, and strategic planning. - Strongknowledge of financial processes and business analytics. - Advancedproficiency in Excel/Google Sheets, IFS, and Magnitude. - Excellentanalytical, problem-solving, and organizational skills. - Effectivewritten and verbal communication skills with the ability to presentinsights to senior leadership. - Fluent in English. - Capable ofconducting analyses that provide strategic insights andrecommendations for Business Area leadership. - Experience withbudgeting, forecasting, planning, and modeling tools. share thisjob.