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FP&A Analyst
JobReq ID:
48165
Type of work:
Hybrid
Type of contract:
Open-ended/permanent
Full/Part Time:
Full time
Location:
Zaventem, BE
Job Purpose:
We are looking for an FP&A Analyst, reporting directly to the FP&A Planning Manager. This is an EMIA role, based in Bridgestone Europe HQ ( Zaventem – Belgium).
You will part of Bridgestone EMIA’s Group FP&A team that is responsible for performing budgeting, forecasting, and analysis that support major corporate decisions of the CFO, CEO, and the Management Board.
Responsibilities:
- Support and drive the financial planning cycles ( Annual Budget, Quarterly Forecast and Monthly Rolling forecast exercise).
- Streamline and integrate financial planning processes.
- Production of the corresponding reports to be shared with the involved parties.
- Production of variances reports (vs. Prior Year, vs. Budget, vs. Prior Forecast) allowing the business to help visibility and information for decisions.
- Liaising with Bridgestone Japan for what concerns management accounting and variance analyses.
- Provide the financial overview of Bridgestone EMIA, generating insights which can be leveraged across the organization.
- Geographical scope : Europe, Middle East, CIS, Africa & India.
- Key player for interacting with Tokyo headquarter when it comes to consolidated results.
- Turnover : ~6 Billion Euros
- The function reports to the FP&A EMIA Manager and works closely with various members of other functions ( Business Finance, Group Finance, LSCM, CFO, Executive Committee etc. )
Profile:
- Master in Finance or related
- 3-5 years of progressive experience in Financial analysis/FP&A/Controlling
- Experience in a headquarter environment is desired
- Significant analytical skillset, including the use of BI and reporting tools
- Strong quantitative abilities
- Passion for business performance and optimization.
- Strong communicator. Strong presentation skills and ability to present complicated analysis in a concise and clear manner.
- Able to build effective relationships between various areas of the organization, mainly local finance, central finance, Shared Service Center, the Japanese Finance organization and the functional business leaders (executives)
Why should you apply?
- We are passionate about our people and want to offer them the opportunity to develop and grow.
- Bridgestone as a global company drives your career to the next level by offering you possibilities to work in an international setting.
- You will have the opportunity to experience a dynamic and challenging environment and work on different and innovative projects.
- We offer you attractive Benefits and a Competitive Salary