finance planning actuals.

This role focuses on providing financial analysis, business partnering, and strategic support across local markets. The position involves collaborating closely with finance and business teams, driving decision-making through insights, and optimizing resource allocation. Key responsibilities include leading budgeting and forecasting processes, developing advanced analytics, and engaging in ad-hoc financial analysis.

Key Responsibilities:

• Serve as a financial partner to business leadership, offering guidance and data-driven insights for resource allocation
• Lead budgeting and forecasting, ensuring alignment with both local and global teams
• Analyze financial performance, identifying trends, and advising on risks and opportunities
• Support month-end closing processes, including accrual management and variance analysis
• Maintain and optimize master data, including cost objects and delegation of authority

• Bachelor’s degree required; 5-7 years of relevant business experience
• Strong communication, analytical, and problem-solving skills
• Proficiency in SAP, Cognos, and advanced analytics tools preferred

For this position, we offer an attractive salary with the following benefits:

• Group & hospitalisation insurance

• 7 euros meal voucher per working day

• Reimbursement km or company car 

• Monthly allowance (80 euros net per month)

• A 13th month

• Training

A rate as a freelancer is also possible.