Finance Manager | Brussels

Over deze functie

* Acting as financial partner to the business leaders in EMEA, with direct contact with the regional CFO and presentations for senior management
* Building the monthly forecast, the annual plan and the long-range plan, with variance analysis against forecast, budget and prior year
* Analyzing revenue, gross margin, product mix and customer profitability, and working with sales and product management on pricing and margin
* Developing business cases and financial models for new products, investments and market expansion, with scenario analyses for management
* Tracking daily sales against target, calculating and validating quarterly sales bonuses, and owning the budget for commercial investments and rebates

Improving forecasting and reporting through automation & dashboards

*You don't give the sales team numbers, you give them choices.*

* €75,000 to €100,000 per year, depending on experience: your experience counts
* Company car: you stay flexibly mobile
* Net expense allowance: up to €250/month
* Meal vouchers: €8/day
* Group insurance: 4%
* Health insurance: very broad
* Working directly with the CFO
* Partner to sales and product: your numbers steer price and margin
* Presentations for senior management: your analyses get heard
* Business cases and models for new products and market expansion
* Budget owner for investments: you help decide where the money goes
* Strategic projects and transformation initiatives: you help move the organization forward
* Automation and dashboards with the commercial excellence team: you work smarter & faster
* Resources, training and incentives: the means to succeed
* Growth opportunities within the team: you grow with the organization