fp&a analyst, analyst operations
Nu Skin Belgium
Brussels, Brussel, Belgium
Job type: fulltime
Job industry: Consulting & Corporate Strategy
We started in 1984 in Utah, USA, with a passion for improving lives with our extensive line of premium beauty and wellness products. Currently, we have a presence in over 26 markets in Europe, Middle East and South Africa and we are not stopping there. With our headquarters in the vibrant city of Brussels, we offer both an open and dynamic environment. Our remarkable team is at the heart of it all. That's why we are always on the lookout for talented, focused and driven people to join us. Sounds like you? Visit us on Facebook or at Improved business performance Maintains and optimizes a cost and revenue management system Presents the performance results to all levels of management Proposes corrective measures in case of performance shortfalls Acts as the Finance representative in a non-Finance environment Performs and presents financial analyses with regards to actual results, forecasts and budgets Presents analyses of key performance indicators and market effectiveness Business forecasting Takes the lead in forecasting in EMEA Assists in the preparation of QFF documents (Quarterly Financial Forecasts) and in providing accurate and relevant reporting to the business Budgetting and management reporting Assists in the regional budgeting process Analyses and challenges market budgets and EMEA HQ budgets and proposes adjustments, ensures budgets are reasonable and tie to the annual business plans Supports the consolidation of regional HQ budgets and market budgets Co-organises management reporting & management information (scorecards, dashboards, reports, Capex, etc.) for the EMEA region Critically reviews corporate spending and assists in the approval process for operating and capital expenditures Co-leads the preparation of incentive targets, monitors and communicates progress Represents Finance and acts as SPoC between Finance and function Master in accounting or finance Proficient in MS Office Proficient in ERP, preferably SAP Being able to lead a project and motivate people to follow Excellent English, both written and verbal and at least one other European language Able to work in an international environment (experience required) and in a small team working closely together Strong organizational and project management skills Strong analytical skills, experience in a business support role Able to present complex data in an organized and comprehensible manner to any level and function of management Able to co-design and operate a comprehensive cost and revenue management and reporting system based on modern concepts and an ERP system Able to keep confidentiality Able to work under time pressure Business minded, able to present finance topics convincingly to a business audience A challenging opportunity in an expanding and dynamic com...