Junior Finance Business Partner Benelux (H/F)

La mission

Act as a trusted partner to the business and support business performance by providing detailed & accurate financials and insightful analysis. Provide key support towards Sales & Marketing by providing clear dashboards, insights and variance analysis which can help the Commercial teams on decision taking, negotiations, etc. Support the business to further evolve as a data driven organisation. This function is based in Belgium with occasional travel to the Dutch location of Iglo (on average 2 times per month travel to NL) Key Responsibilities In this role, you will support the Benelux Finance team through a variety of financial reporting, analysis, and business partnering activities, including: Preparing and distributing daily, weekly, and monthly sales reports and dashboards to monitor turnover performance against budget, prior year, and latest forecast. Acting as the first point of contact and Junior Business Partner for a portfolio of retailers across Belgium and the Netherlands. Monitoring promotional spending and reviewing actual expenditure against forecasted budgets. Continuously improving internal reporting tools by enhancing layouts, automation, and analytical capabilities. Performing weekly Lump Sum postings in SAP. Supporting recurring Group reporting requirements, including sales reporting and innovation tracking. Assisting with monthly closing activities, financial analysis, controlling processes, rolling forecasts, and annual budgeting exercises. Supporting ad hoc financial analyses, projects, and business requests. Contributing to the organization's ambition to become increasingly data-driven through insightful analysis and reporting.