Brussels, Brussels Region, Belgium
Executed 5+7, 9+3, detailed budget and LRP cycles Responsible for accurate budget submission process to Group FPA via Hyperian Responsible for Acqusition and Retention costs and E2E Fixed business unit budgeting as a single point of contact in finance
Executed 5+7, 9+3, detailed budget and LRP cycles Responsible for revenue, capex budgeting as a single point of contact in finance Designed long range plan models from a finance point of view and prepared related analysis to enhance strategic business decisions Monitored key performance indicators, guide and challenge the business according to the outcomes of the key analysis
Financial Decision Support/ Technology & Support Functions Controlled Finance and Legal Department’s Opex and Capex budget, planned next Fiscal Year Budget by collaborating Business Partners, worked with the business to produce robust forecasts, Reported and explained monthly variances, supported FP&A team for monthly analysis, Analyzed Business Cases of Finance and Legal Departments, provided financial advice teams to support the achievement of the financial targets