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Operations Finance Analyst Senior

At Etex, our purpose is to inspire new ways of living. We are an international leader in sustainable construction, driven by a passion for excellence, but it's our people that are our top priority. We connect, collaborate, and champion the well-being of our employees, forming partnerships and pioneering change in our ever-evolving industry.

At Etex, we seek to make a meaningful impact in the lives of our customers and our communities. Are you looking for a company where you can learn, grow & lead? Join us as Senior Finance Analyst - Operations and drive operational excellence!

What You'll Do:

  • Act as an ad hoc support as a Plant Controller for month end closing, forecast or PCO calculations (when the position of Plant BP is temporarily empty) for a certain period of time.
  • Make sure that Corporate Indirect Production Charges or Real Estate Overheads remain within targets and prepare forecast.
  • Support the CAPEX process: Forecast, Reporting consolidation, Budget allocation, alignment with consolidation team.
  • Support the Plant BP Academy to develop training documents to ease the induction of new comers as Plant Business Partners or Finance BP Operations to make sure the Operations Finance community keeps aligned.

    • What You'll Bring:

  • Master’s degree in economics or finance.
  • Several years of relevant experience in plant controlling.
  • Knowledge and understanding of SAP, Analysis for Office or other BI-tools is highly appreciated.
  • Pragmatic and result-driven approach with analytical and critical mindset.
  • Strong communication skills.
  • Team player attitude which enables you to work in a constructive and positive way with your colleagues in a multicultural environment.

    • Why Join Us?

  • We are named the world's #1 most trustworthy company in the construction sector by Newsweek and Statista in 2023! And one of the top companies to grow your career in Belgium in 2023 according to LinkedIn!
  • Our culture – we connect & care about those around us. We nurture teamwork, communities, partnerships and new ways of working, placing the highest importance on the safety and working environment of our people.
  • Our ‘Road to Sustainability 2030’ is our plan to help build a better, sustainable future. We work towards this vision by caring about our social and environmental impacts and developing innovative solutions
  • We have a strong conviction that diversity of thinking helps us to deliver a strong and sustainable performance. It is also essential for us that everyone feels part of the team. In this spirit, we are committed to equal opportunities and zero tolerance towards discrimination
  • Flexibility: For us, hybrid and flexible working is all about trust, and we want you to be able to do your best work.

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    Operations Finance Analyst Senior

    Company:
    Etex
    City:
    Zaventem
    Contract type: 
    Permanent, Full-time
    Categories: 
    Finance
    Degree level: 
    Master
    Career level: 
    Senior
    Published:
    27.05.2024
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