October 8, 2024

odoo

Louvain-la-Neuve

FULL TIME & OTHER

Financial Planning Analyst

Rue laid Burniat 5, 1364 Louvain La Neuve, Belgium

Administration / Finance

Are you ready to learn fast and have a real impact on the company?
Join our amazing and dynamic team of Accountants and rise to the challenge to evolve in the IT sector!

Products Users

+10,000,000

Company Growth

60% year over year

Team Size

15 people

We are looking for an FP&A Analyst with a first experience in a similar role (Junior or Mid-Level position). You will be part of the Odoo Group Finance team.
Odoo Group includes 15 companies worldwide (Americas, Europe, Africa, Middle East and Asia).

You will prepare accurate monthly financial reports and provide financial insight and projections to the CFO. You will provide reliable data and analysis to be used in decision-making and planning. You will be responsible for performing budgeting and forecasting for the Group.

RESPONSIBILITIES

Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner
Preparation of entity management, statutory and regulatory reports/accounts
Production of variances reports allowing the business to help visibility and information for decisions
Develop and continually improve budgeting, financial projections, and operating forecast
Identify and understand business challenges; propose and create solutions

MUST HAVE

Bachelor or master degree in Finance, Economics or Business administration
First working experience (1-3 years) as a Financial Analyst/Data Analyst
Strong technical accounting knowledge and solid understanding of close and reporting processes
Fluent in English, French is a plus
Strong communicator. Strong presentation skills and ability to present complicated analysis in a concise and clear manner
Strong leadership

WHAT DO WE OFFER

A full-time position with attractive benefits: Car, fuel card, up to 35 days off, meal vouchers (8€/day), eco-cheques, hospital insurance , representation fees and much more
CDI Full-time (38h/week) with 2 days of Homeworking
International company with offices worldwide
12 days of training a year
Sport activities
Several events : after works, barbecue, team building, rooftop, etc
Possibilities to travel abroad
Fruit basket, coffee and a chef