Looking for a new challenge as a Financial Planning and Analyst Partner Early Solutions in Anderlecht? Then read on!...
Financial Planning and Analysis does coordination and planning, in order to execute the financial planning processes and ensure timeliness, accuracy and integrity of financial information.
This role also provides qualitative analytical assistance to business partners through relevant, actionable, timely and meaningful reports agreed with the business partners for actuals, budget, forecasting and strategic plan.
Early Solutions is a vibrant part of our client with the mission to develop the next generation of medicines which will offer a better life to patient living with chronicdiseases.
o Liaises with the business in order to perform monthly manual accruals
o Reviews FTE movements and related costs (salaries, travel, training)
o Review Opex and ask for corrections when needed
o OPEX analysis and explanation of variances
o Support Finance Leads for monthly dashboard preparation
o Coordinates the forecast exercises with the KPs after alignment with I2I Finance Leads
o Uploads the data for exercises done centrally
o Performs adjustments
o Performs reconciliations if needed
o Checks Forecast phasing
Do we meet your expectations? Then we will offer you a complete salary package in addition to a permanent contract:
This assignment is also open to freelancers.
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