Financial Business Analyst

The Digital Print and Chemicals division of Agfa, supplies sign & display printing companies with a range of highly productive and versatile wide-format inkjet printers and dedicated inks, in addition to workflow software, cutting machines and inkjet media. The division develops high-performance inkjet inks & fluids for various industrial inkjet printing systems and applications, enabling industrial manufacturers to integrate print into their existing production processes.

In addition the division targets promising growth markets with innovative solutions, such as conductive polymers, materials for the production of high-security ID documents, membranes for hydrogen production (ZIRFON) and synthetic papers.

As Financial Business analyst, you are the right hand to the senior division controller and together with him/her you will work closely with the business/ stakeholders. You contribute to understanding the financials to drive the division's growth, top- and bottom-line.

By performing in-depth analysis and translating your findings to our stakeholders, you will add value to our division by delivering clear insights to all different levels of the organization, with the main goal of making the business more profitable. 

You will further build on your excellent financial analytical skills towards more tactical and strategic finance business management.

Tasks:

• Perform ad hoc in-depth analysis related to business topics, supporting decision making for future business potential
• Define adequate KPI’s that support the business analysis and ensure business reports for monthly, quarterly, and yearly performance are delivered
• Provide necessary in-depth analysis on these KPI’s
• Create dashboards based on your analyses
• Drive corrective actions in a timely manner
• Assist in the quarterly financial forecasting process
• Together with the senior division controller, contribute to the creation of the budget and the strategic 5-year business plan, where you will use your analytical skills to help shaping the company's future
• Co-own together with the central Plan & Control team the entire yearly budget planning process, including master data, uploads, reporting, cost center budget, etc.

What are we looking for?

• You have a master’s degree in finance
• You have 5 years of experience in a finance business environment
• You have at least a first experience in data management, Excel, financial modelling and linking the numbers with information gathered out of discussions with colleagues
• You are willing to go the extra mile, to be prepared for the future
• You are fluent in English
• You are eager to learn, and you are open-minded and resilient
• You are result driven and service minded

What can we offer?

• An exciting opportunity within an important growth division within Agfa
• The opportunity to work on an innovative and sustainable product portfolio, including our Green hydrogen membranes that are used to create green energy solutions
• A challenging and international business environment
• An interesting growth path in the organization towards full partnership in FP&A and business controlling
• A competitive remuneration package with benefits such as company car