Senior FP&A and Controlling Analyst, Robert Half

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Plaats

Brussels
1000
Brussel
België

Contract

Vooltijds, Onbepaalde duur

Datum gepubliceerd

2025-10-16

Online to:

2025-12-15
EUR 15.00 HOUR

Senior FP&A and Controlling Analyst

Robert Half
Brussel
9 uren geleden

Robert Half is currently seeking a Senior Financial Planning and Analysis (FP&A) and Controlling Analyst (m/f/x). Our client is an international and fast moving consulting firm located in Ixelles (easy access with public transport). This position offers the opportunity to drive financial planning, analysis, and controlling processes, providing essential insights and recommendations that shape strategic decision-making. The key responsibilities : Collaborate closely with Commercial and Business teams, delivering actionable insights to drive and accelerate performance ; Lead the budgeting and planning process for the Group ; Continuously improve forecasting processes, leveraging data related to both the existing customer base and new business opportunities ; Prepare monthly reports and analysis for leadership, including variance analysis against budget, forecast, and prior year ; Support month-end and year-end financial close processes and ensure timely delivery of reports for the Boa...

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