Financial Analyst

Customers include energy companies, utilities and heavy equipment makers.

Overview

Vandenberghe Industrie is looking for a Financial Analyst to join a small, steady team. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. This is an in-person role at our Brussels location.

Responsibilities

• Reconcile forecast data with accounting after close.
• Support board deck preparation with charts and commentary.
• Pull data from NetSuite, Salesforce and the data warehouse.
• Track headcount and payroll costs against plan.
• Improve forecasting processes and cut manual steps out of the model.
• Model pricing changes, capital projects and new business cases.
• Present monthly results to operating leaders and explain key drivers.
• Partner with department heads to understand spending and headcount plans.

Minimum qualifications

• 3+ years of FP&A, corporate finance or public accounting experience.
• Working knowledge of accounting and how the three statements connect.
• Bachelor's degree in finance, accounting or economics.
• Strong attention to detail in large models.

Preferred

• Manufacturing cost analysis.
• Power BI or Tableau.
• SaaS metrics experience (ARR, churn, LTV)
• SQL for pulling your own data.

Pay and benefits

• Pension scheme.
• 8% holiday allowance.
• Bike plan.
• 13th month salary.

Please submit your CV in English.

Candidates must be eligible to work in Belgium.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Vandenberghe Industrie SRL.