Jobid: 3195971416 (0.11)
Overview
In this Financial Analyst role, you will lead the consolidation, forecasting and monitoring of structure costs across Benelux & Scandinavia to support financial excellence. You’ll partner with HR, IT, Facilities and other functions, shaping cost strategy and monthly reporting. You’ll also back Fashion and WFJ topics such as promotions and boutique expenses, driving visibility and informed decision-making. This role blends FP&A, cost control and process improvement within a prestigious luxury brand. You will work with cross-functional teams to deliver accurate forecasts and insightful analyses and have the opportunity to influence regional finance strategy.
Verantwoordelijkheden
- Consolidate, forecast and monitor structure costs (SMG&A) across three divisions in Benelux & Scandinavia
- Lead budgeting and quarterly reforecasts with budget owners across HR, IT, Facilities and other functions
- Collaborate with departments to set and monitor Travel & Entertainment forecast
- Challenge assumptions, identify risks and opportunities, and recommend actions
- Track actual vs budget/forecast/prior year; explain material variances
- Ensure accurate bookings, accruals and cost allocations by country/entity/division/cost centre
- Prepare monthly structure-cost reporting and leadership presentations
- Develop reporting tools and dashboards to improve visibility on cost performance
- Run cost allocations in partnership with Accounting; manage headcount/FTE reporting with HR
- Support CAPEX topics like depreciation forecasting and budget planning
- Complete annual declarations and related reporting accurately and on time
- Support Fashion and WFJ P&L construction, consolidation and monitoring
- Contribute to monthly closing, reporting and forecasting cycles for Fashion and WFJ
- Plan and monitor Promotion and Boutique Expenses; highlight variances, risks and opportunities
- Analyze actuals vs budget/forecast/prior year and support Budget, Forecast and Multi-Year Plans and strategic analyses
- Act as finance partner to functional leaders, translating data into insights
- Promote cost awareness, challenge spending, and standardize finance processes
- Participate in inventories and internal-control activities; contribute to automation and system improvements
- Ensure compliant finance processes, reporting and controls across the region
Belangrijkste vereisten
- 4 to 6 years’ experience in FP&A, financial controlling or related finance role
- Proven experience as trusted Finance Business Partner
- Degree in Finance, Accounting, Business or Management
- Location Brussels or Amsterdam with travel within Benelux, Scandinavia and Europe
- Excellent English; Dutch, French or a Scandinavian language is a plus
- Excellent interpersonal, verbal and written communication skills
- Curious, proactive, dynamic and improvement-driven
- Strategic thinking and ability to challenge; rigorous and thorough
- Team-oriented and collaborative
- Strong knowledge of MS-Office and Excel; familiarity with Power BI and Power Query preferred
- interpersonal excellence
- proactive and curious mindset
- clear communication
- Power BI
- Power Query
- Microsoft Excel
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