Financial Planning Analyst - Berchem, België - Zespri International

Beschrijving

Who are we?

Zespri is the world's largest marketer of kiwifruit with over 800 people in New Zealand and throughout Asia, Europe and the Americas.

We help people, communities and the environment thrive through the goodness of kiwifruit.

We sit at the heart of an interconnected industry working with 2,800 growers in New Zealand and 1,500 growers in Italy, France, Greece, South Korea and Japan.

We supply the world's healthiest little superfruits to people in more than 50 countries. We are fruit on a mission.

Our values are at the heart of everything we do. We commit to guardianship; putting people, the community, and the environment first. We are results-driven, challenging ourselves to grow and deliver better value. We cultivate personal connections, listening and acting with empathy and humility - and treating each other better for it.

We are growing quickly, driven by our success in engaging more and more consumers and by offering the world's best kiwifruit 12 months of the year.

We have bold ambitions and aim to grow sales from approximately $3 billion in 2018 to $4.5 billion by 2025.

To achieve our goals, we're empowering our people to achieve their goals, designing our work for wellbeing, through flexible work practices and self-leadership.

We have bold ambitions for the future and we want all of our people to live and perform at their best.

What's the role?

The Financial Planning Analyst will play a key role in supporting the Head of Regional Finance in regards to across market financial activities including key tasks backup, supporting global reporting, supporting market timetables and exercises.

Based in Antwerp, this position will also oversee the management of rolling forecast process and monthly management reporting and support the Budget and Year End process partnering with Head of Commercial Finance and Financial Planning teams.

Key Accountabilities include:

• Develop, enhance, maintain budgeting and forecasting processes with the regions
• Provide advice, guidance, analysis and insights to support specific business functions improve profitability, increase revenue, decrease costs
• Produce accurate short term cash flow forecasts for the region
• Drive continuous improvement ethos and simplification within the Territory
• Support the Head of Finance achieve the objectives of the region
• Oversee Sales Prices and Transfer pricing (TP) and act as the key contact person for various key teams in regards to TP prices process and calculations

Who are you?

• A minimum of eight years finance experience with proven experience within a marketled FMCG company and/or distribution group
• Strong Competence in the Microsoft Office especially Excel (including Functions and Pivot Tables expert); EPM and Analysis
• Advanced knowledge of SAP financial modules (or at least similar tier 1 ERP system) will be an advantage
• Excellent written and spoken English skills
• Uncompromising integrity and business ethics
• Cognisant with uptodate business models and best practice financial principles
• Good interacting and presentation skills with the ability to express opinions, information and key points of an argument clearly
• Advanced analytical skills allowing for the breakdown and understanding of various forms of information to aid good judgement and decisionmaking
• The ability to plan activities and projects well in advance considering resources required, changing circumstances and deadlines to be met
• A cando attitude; ability to be an independent contributor who remains selfmotivated and proactive
• Knowledge of information processing system will be advantageous

Why Zespri?
Our people are what makes our culture so irresistible and uniquely Zespri. We are a passionate and mighty team of 900+ employees in 23 different locations globally. Working at Zespri is an opportunity to join a fast-paced, culture-driven environment unlike any other. We want people who share our values of being personally connected, results-driven, and committed to guardianship. Join us in shaping our future and be part of a truly unique organisation.

• Competitive overall remuneration package, including a Short-Term Incentive scheme opportunity.
• FlexWELL flexible work ethos; WFH & the office.
• Additional paid annual leave day per year (Zespri Day).
• Additional paid volunteer day to volunteer within your community (Volunteer Time).
• Global Life and Permanent Disability Insurance.
• Group Medical Insurance benefits.
• Your daily dose of Vitamin C with free kiwifruit

Job Types:
Full-time, Permanent contract


Salary:
€60, €80,000.00 per year


Benefits:

• Life insurance

Schedule:

• Monday to Friday

Supplemental pay types:

• 13th month salary
• Bonus pay

Ability to commute/relocate:

• 2600 Antwerpen: Reliably commute or planning to relocate before starting work (required)

Language:

• English (required)