Fp&a Analyst Belux

Otis

Groot-Bijgaarden, Belgium
Competitive salary pyckage; not specified; meal vo...
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Bachelor's degree in finance or accounting
3-5+ years fp&a or controlling experience
Advanced excel skills required
** Otis is seeking an FP&A Analyst for its Belgium and Luxembourg operations, focusing on financial decision-making, budgeting, forecasting, and performance management. The ideal candidate should have a strong finance background, excellent analytical skills, and the ability to communicate effectively with senior management. **

Job Summary

  • This role serves as a trusted business partner to local management, translating financial information into clear insights for the Belgium & Luxembourg organization.
  • The position involves leading annual budgeting processes, monthly rolling forecasts, and analyzing financial performance variances against plan and prior year results.
  • Candidates will enjoy a competitive salary package, 32 days of paid holidays, hybrid working models, and opportunities for growth within a Fortune 500 company.

Matching Summary

Match Score: 75

** Otis is seeking an FP&A Analyst for its Belgium and Luxembourg operations, focusing on financial decision-making, budgeting, forecasting, and performance management. The ideal candidate should have a strong finance background, excellent analytical skills, and the ability to communicate effectively with senior management. **

Salary

Competitive salary package; Not specified; Meal vouchers, group/hospitalization insurance, iPhone, laptop included

Skills & Requirements

Must-have

  • Bachelor's degree in Finance or Accounting
  • 3-5+ years FP&A or Controlling experience
  • Advanced Excel skills required
  • Strong analytical and business partnering skills
  • Fluent English communication ability

Nice-to-have

  • Experience with Power BI or ERP systems
  • Dutch or French language proficiency
  • Big 4 consulting background preferred
  • Proven track record of process improvement
  • Ability to challenge business assumptions

Key Requirements

  • Bachelor's degree in Finance, Accounting, Economics
  • 3-5+ years relevant experience in FP&A or Controlling
  • Fluent in English; Dutch or French is a plus

Work Rights

Not specified

Tailored Resume

Cover Letter