Kortrijk, Flemish Region, Belgium
Forecasting and planning optimalization: • Proficient in SAP BPC for planning, budgeting, and financial consolidation. • Integrated Anaplan forecasting tool to enhance financial forecasting accuracy.
Overhead Controlling & Reporting Alignment: • Set up assessment and settlement cycles and aligned cost center structures between Unilin and its sister company IVC. • Optimized reporting processes to improve transparency, efficiency, and collaboration. • Budgetting and financial reporting