Fp&a analyst, Randstad

Fp&a analyst

Randstad

Location:
Belgium, Antwerp

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

Join a global leader in the industrial minerals sector, located in Antwerp, as their next FP&A Analyst. Be part of an innovative company that drives sustainable solutions across multiple industries while advancing your career in a dynamic and supportive environment.

Job Responsibility:

Assist in the preparation of monthly and quarterly reporting for Business Areas (BA), including full P&L, variance analysis, FOCF, and OWC
Participate in the annual budgeting and periodic forecasting processes
Maintain and manage financial dashboards to monitor performance indicators
Oversee monthly overhead control and identify cost-saving opportunities
Drive process improvement initiatives to enhance financial reporting efficiency
Ensure data consistency across Business Intelligence (BI) and Finance reporting, collaborating with IT BRM and BPOs to maintain a single source of truth
Support the FP&A Controller in various ad-hoc projects led by the Group

Requirements:

Bachelor’s degree in Finance, Accounting, or a related field
5–10 years of experience in financial control or related finance roles
Solid understanding of financial reporting cycles, including forecasting, budgeting, and strategic planning
Strong knowledge of financial processes and business analytics
Advanced proficiency in Excel/Google Sheets, IFS, and Magnitude
Excellent analytical, problem-solving, and organizational skills
Effective written and verbal communication skills with the ability to present insights to senior leadership
Fluent in English
Capable of conducting analyses that provide strategic insights and recommendations for Business Area leadership
Experience with budgeting, forecasting, planning, and modeling tools

Additional Information:

Job Posted:
May 31, 2025

Expiration:
December 30, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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