EndereçoWHAT YOU'LL DO
Position Overview
This role is part of the Finance Decision Support team in the LAB system (covering London-Amsterdam-Brussels offices). Key areas of expertise of this team: Financial Planning, LAB system and PA performance management, reporting and business support to key decision-making bodies, senior stakeholders (Management Team, Client Team, LAB Finance Executive Director, LAB Commercial Finance Sr Director, LAB Office Leaders, PA Nodes), as well as other BST functions.
What will you do
- Analyse the trends of System and Practice KPIs, pro-actively flag deviations, identify cause of variances
- Support in preparations of weekly and monthly performance review (System and PA) and translation of outputs into clear insights for leadership
- Support in financial planning cycles (E1, E2/PP)
- Continously be on the lookout for ways to improve ways of working, deliverables, key processes
- Innovation projects to develop new analysis/reporting/dashboards in collaboration with BI&A Hub and/or other systems
- Ad-hoc reporting and analysis
- Participation in Strategic (ad-hoc) projects
YOU'RE GOOD AT
- 2-3 years of experience in FP&A or management reporting role
- Excellent communication skills – both oral and written
- Strong interpersonal skills – able to work effectively with all levels of staff
- Motivation and self-drive – excited by tackling challenges and pro-actively finding new ways to provide value
- Flexibility to work in an environment that has short-term shifts in priorities to meet a diverse customer base
- Strong organizational and time management skills and ability to set priorities
- Critical thinking and problem solving – proven ability to work through complex problems and analyses
- Demonstrated experience with business data analysis to draw out impactful conclusions
- Strong analytical skills
- Experience in Excel, Powerpoint and slidewriting; Alteryx, Tableau, SAP BO knowledge is a plus
- Fluent in English (both written and verbal)
YOU BRING (EXPERIENCE & QUALIFICATIONS)
-
YOU'LL WORK WITH
- This role is part of the LAB Finance Decision Support team and reports into LAB FP&A Director (based in Brussels)
- The job would involve working closely with the LAB Finance Leadership
