Financial Planning & Business Analysis

Financial Planning & Business Analysis

BICS

Brussels, Belgium

About the Role

Are you passionate about financial analysis and eager to make a real impact on business performance? Join our dynamic team as a Financial Planning & Business Analysis, where your analytical skills and business insight will help shape the future of our organisation.

What You’ll Do

• Analyse operational financials for each product to understand and explain business dynamics.
• Detect and resolve issues in operational financials, proposing corrective actions and future improvements.
• Perform ad-hoc analysis for management and business partners, providing actionable insights.
• Lead daily end-to-end Revenue Assurance controls to ensure revenue and cost completeness and accuracy.
• Define and improve Revenue Assurance processes to minimise revenue leakage and cost errors.
• Build monthly forecasts and budgets for key KPIs per product, explaining variances versus actuals.
• Collaborate with business partners to ensure financial information is timely and supports decision-making.

Key Responsibilities

• Daily monitoring of operational financials and providing insights to management & business partners (40%)
• Investigating discrepancies in revenue assurance controls (10%)
• Creating and following up on forecasts & budgets for allocated products (15%)
• Performing and improving revenue assurance controls, ensuring process compliance (15%)
• Conducting ad-hoc analysis on operational financials (20%)

Your Profile

What We’re Looking For

• Education: Master’s degree in Applied Economics (Bachelor’s with relevant experience also considered)
• Experience: 2- 5 years in Controlling or Business Analysis
• Languages: English
• Skills: Strong analytical ability, IT-minded, results-driven, stress-resistant, excellent communication, integrity, and trustworthiness