FP&A Analyst – Benelux

About the role

As FP&A Analyst for the Benelux region, you’ll play a central role in shaping financial insights and driving performance across our Belgian and Dutch markets. You’ll work closely with the Head of Finance and a broad network of internal stakeholders to deliver accurate reporting, lead key planning cycles, strengthen processes, and support strategic decision making.

Key responsibilities

• Lead budgeting & forecasting: drive the annual budget (AOP), long‑term plan (MTP), and rolling forecasts within the IBP cycle, including risks and opportunities.
• Coordinate monthly closing: consolidate and report the full BNL P&L, from volume to operating income, ensuring timely and accurate submissions to HQ.
• Deliver financial insights: analyze performance, explain variances, and provide actionable recommendations to support commercial, marketing, supply chain, and leadership teams.
• Support business cases & projects: partner with cross‑functional teams to evaluate initiatives and guide decision making.
• Pilot SG&A expenses: monitor, challenge, and support cost management across the organization.
• Strengthen processes & controls: ensure data integrity, test and document key processes, and contribute to control self‑assessments.
• Collaborate & support the team: work closely with the FP&A and FBP teams, providing backup during month‑end and supporting the Junior FP&A Analyst on reporting tasks.

Required profile

• Master’s degree in Finance, Accounting, Controlling, or a related field.
• First experience in commercial finance, controlling, reporting, or audit.
• Strong analytical and problem‑solving skills with the ability to interpret complex financial data.
• Excellent communication and presentation skills, able to translate financial insights for non‑financial stakeholders.
• Fluency in French and English, both written and spoken.
• Collaborative mindset, eagerness to learn, and ability to manage multiple priorities in a fast‑paced environment.

Required skills

• Advanced Excel
• PowerPoint
• Business Intelligence (BI) tools
• SAP FI/CO

What we offer

• A key role in a high‑impact finance team with exposure to senior leadership.
• Opportunity to shape financial processes and influence strategic decisions across the Benelux business.
• Vibrant and fast‑moving FMCG environment that fosters learning, ownership, and teamwork.
• Supportive team culture with room to grow expertise in FP&A, business partnering, and process improvement.
• Responsibility for a full P&L scope of a €110 M business within an international structure.