Position Summary 

As a junior co-pilot, you will support the financial planning process of the business and provide insights that strongly support a fact-based decision making process, based on current business environment & specialist financial knowledge.

You will participate in or lead continuous improvement initiatives for the benefit of the team.

Main tasks

• Key player in the monthly business planning process, preparing budgets, forecasts and variance analysis. Performing monthly period closing activities.  
• Review monthly performance, identify areas of risk to achieve targets & forecasts and develop/follow up on action plans.
• Enable and provide flexible analysis of information and deeper insights to business performance and trends.
• Build business plans, prepare adhoc analysis and reporting and continuously question the status quo to drive improvements. 

Profile

• You have a master degree in Business Management, Finance or Economics and at least 1-2 years of experience in business analysis & reporting.

• Experience in a FMCG company is a plus.

• Proficient knowledge of English (oral and written), knowledge of French and/or Dutch a strong asset.  

• IT literate with advanced skills on Excel, knowledge of SAP, and Power BI

Benefits

We are offering a permanent contract with opportunities to join the Nestlé group afterwards.

You will receive a competitive salary package including an annual target bonus and other interesting benefits.

If you are interested in the role, do not hesitate to apply and one of our recruiters will contact you to discuss the function with you.