FP&A Analyst - DEME - Belgique

Summary

DEME is a global solutions provider in a challenging and rapidly changing world. Our expertise and vast experience has been deployed over the centuries for dredging, environmental and marine engineering business solutions such as: port construction and improving maritime access worldwide. We have been creating land for 150 years and will continue to do so in the future. Therefore we are looking for motivated candidates to reinforce our team.

Your responsibilities

You will be in charge of elaboration and analysis of the annual and long term budget Internal Services and the definition of proposed targets.
You elaborate dashboards and follow-up financial, managerial and/or operational KPI’s for the Internal Services department.
You analyse, monitor and report actual performance, on a monthly basis, with a view of respecting/exceeding the yearly objectives.
You are responsible for the proposal of corrective actions necessary to reach the yearly objectives if/when necessary, namely cost reduction recommendations.
You will monitor the follow up of the internal control and local governance procedures and proposal of process improvements.
You will contribute to reporting and communication of actual results and budget, and ad-hoc analyses upon request of management.

Your profile

You are a bachelor/master of commercial, economic or management sciences and you have at least 5 years of experience
2-5 years of work experience in financial planning & analysis (FP&A) is required
You have a good active knowledge of Dutch and English, any other language is considered as an advantage
You have ideally some knowledge of the Engineering business
You have an excellent command of office tools (MS Office) and you are particularly familiar with tasks relating to Excel (spreadsheet preparation)
Knowledge of Tableau is an extra positive asset
You integrate easily in multidisciplinary teams, you are sociable, dynamic and prepared to take initiatives
You have a strong analytical mind-set, you are well organised, accurate, rigorous, stress resistant and focused on meeting the schedules
You are assertive and defend firmly and clearly your point of view in case of differences of opinion

Our offer

Opportunities to develop your career in a competitive multinational environment in Belgium
Working in close cooperation with a team of motivated colleagues
Top quality education and training opportunities
A competitive salary with extra-legal benefits

Summary

Société

DEME