ADV FP&A Analyst

ADV FP&A Analyst

Gaming1

Liege, Belgium

YOUR ROLE

Group reporting

• Coordinate Group-level Budget & Forecast cycles​;
• Lead monthly closing coordination with Accounting/conso team (Cube & report); ​
• ​ Produce 3rd party reporting (bank, investment fund,…);
• Oversee FTE report, staff cost monitoring incl. budget & forecast;
• Support Segment Analysts in department cost monitoring.

Tools & Data ownership

• Drive AI integration into FP&A workflows;
• Own Pigment platform - roadmap, deployment, and adoption​;
• Manage BI integration and data flows​;
• Master data governance: dept/CC/GCOA/mappings​.

Technical and project work

• Impairment testing & Activity-Based Costing​;
• Lead or support M&A integration work (budget vs. BP)​;
• Support for special projects;
• Drive continuous improvement (issue log, lean, etc.).

Cross team collaboration

• Relay between Accounting, BUs, and FP&A Manager​;
• ExCom & CVC reporting support​;
• Mentor analysts on Group processes.

YOUR PROFILE

• AI Literacy - ability to integrate AI tools into FP&A workflows;
• 10+ years in FP&A, Controlling, or Finance roles​;
• Proven track record owning Group/Consolidation perimeter​;
• Experience in tool implementation (CPM/BI platforms)​;
• M&A or integration project exposure is a plus​;
• Master's in Finance, Economics, or Business Management​;
• Gaming/entertainment industry experience is a strong plus;
• Autonomous & structured: runs processes end-to-end without close supervision​;
• Continuous improvement mindset: automates, streamlines, and improves​;
• Data integrity champion: rigorous on master data, mappings, reconciliations​;
• Strong communicator: translates complex data for senior stakeholders​;
• Collaborative: works cross-functionally with Accounting, BUs, and ExCom​;
• Resilient: comfortable managing competing deadlines and project scope;
• Excel Expert - complex models, macro-free architecture, audit trail​;
• CPM/BI Tools - Pigment (preferred), Power BI/SAP BO​;
• ERP - SAP, D365 or equivalent (GL/CO/FI modules)​;
• BE GAAP & IFRS familiarity; ISOC / VAT knowledge is a plus.