Job | Planning & Controlling Officer | Brussels
Core
Update internal and group reporting, prepare forecasts and planning documents, and conduct financial analysis and monitoring.
Role type
Planning & Controlling Officer
Builds
Forecast and Planning documents, KPI Reporting, annual budget
Domain
Insurance / Financial Services
Deliverable
dashboards & analysis
Required skills
Financial modeling, IFRS accounting standards, MS Office (Excel, PowerPoint), Budgeting
Preferred skills
External audit experience, SAP knowledge
Technologies
SAP, MS Office
Responsibilities
Update internal and group reporting, Participate in the development and improvement of the KPI Reporting, Preparation of Forecast and Planning documents, Financial analysis and monitoring of financials (sales, premium, costs, ...), Update and improve financial models, Drafting the annual budget and new seed works with department managers to monitor budget and actual costs
Seniority
Mid-level (2+ years experience)