Senior Financial Business Analyst

Senior Financial Business Analyst

Agfa

Mortsel, Belgium

In this role, you will serve as a key analytical partner to the Global Finance Business Partner and play a critical role in financial reporting, forecasting, planning, and performance management.

KEY RESPONSIBILITIES

• Own the preparation, consolidation, and continuous improvement of monthly, quarterly, and annual business performance reporting across regions and business segments;
• Prepare and analyze P&L, revenue, gross margin, and operational performance reporting, identifying key trends, risks, and opportunities;
• Develop, monitor, and continuously improve KPIs that support performance management and strategic decision-making;
• Partner with budget owners and business stakeholders to understand cost drivers, explain variances, and track budget consumption;
• Co-drive the monthly forecasting process and the annual budgeting cycle;
• Analyze variances versus budget, forecast, and prior year performance, providing clear explanations and actionable recommendations;
• Translate financial and operational data into concise business insights for senior management and stakeholders;
• Design and maintain dashboards and reporting solutions that enable data-driven decision-making.

WHAT WE ARE LOOKING FOR

• Master's degree in Finance, Business Economics, Accounting, or a related field;
• 3-7 years of experience in FP&A, controlling, business analysis, or financial reporting;
• Advanced Excel and financial modelling skills are essential;
• Strong experience with Power BI, financial reporting, and data analysis tools;
• Strong understanding of P&L management, budgeting, forecasting, and financial performance drivers;
• Curious, proactive, and results-oriented;
• Fluent in English.