Consultor(a) de Negócios – área financeira
ARHT
FP&A – Northern Region
Exclusive Networks
full-time
Posted on:
Location Type: Hybrid
Location: 🇧🇪 Belgium
Visit company websiteJob Level
SeniorLead
Tech Stack
Oracle
About the role
- We are looking for a highly skilled and experienced FP&A professional to join our team.
- Play a key role in driving financial performance and providing insightful analysis.
- Partner closely with regional and country leadership to support business growth and operational excellence.
- Report to the Regional Finance Director with a dotted-line reporting to the Group FP&A Director.
- Act as a preferred point of contact for analysis of the performance of the business.
- Analyze trends growth and profitability for the resellers and vendors of the region.
- Ensure the timeliness and accuracy of KPIs for the region.
- Prepare bonus calculations for key management.
- Support the country finance teams in financial closing process.
- Lead annual budget process for the region.
- Work with management and Group Vendor Management teams to build financial investment plans.
Requirements
- Has between 7 and 10 years of work experience.
- Initial experience in a corporate environment.
- Experience at a Big 4 accounting firm (audit or transaction services) is an advantage.
- Proficiency in PowerBI is required.
- Experience with Oracle Netsuite and OneStream is preferred.
- Must be able to travel up to 15% of the time within the region.
Benefits
- We are people focused and strongly believe that talent empowers us to continue our dynasty of disruption and growth in the future.
- We are proud to be an Equal Opportunity Employer.
- We are committed to the recruitment and hiring of individuals from diverse backgrounds and experiences.
- We believe this strengthens our ability to develop superior solutions, make informed decisions, and better serve our valued customers.
- We care about your data: please click here to read our Recruitment Data Protection Policy prior to applying, and therefore sharing your data with us.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisbudgetingKPI analysisprofitability analysisfinancial performancebonus calculationsfinancial closing processinvestment planning
Soft skills
collaborationcommunicationleadershipanalytical thinkingoperational excellence
