Planning and Reporting Specialist > Brussels Airlines > Joboolo BE :
Company : Brussels Airlines Location : Machelen Flanders From : Talent BE
The Controlling Analytics and Reporting team owns the financial system stack (including SAP and Anaplan), acts as a centre of excellence in extended planning (XP&A) and is responsible for the overall reporting steered by Controlling.The Planning and ReportingSpecialist assists in maintaining the current available analytical products, translates day-to-day requests into requirements and a final solution, and takes part on bigger projects/developments within the team.
Within the role she/he tries to make sure all decision stakeholders within the company are receiving up to date and correct information.
As such she/he will have a lot of contact with various internal stakeholders, understanding and delivering upon their requests and questions.Examples of new developments can range from new collaborative planning modules, the creation of management reports, system connectivity, route profitability products, and overall analytical solutions which help the company to make data driven decisions.
Main tasks & responsibilities Development, implementation and maintenance of planning methodologies Main activities Gather business requirements for needed solutions (mostly on planning methodologies)Propose sustainable solutions and implement them in the selected environment (Anaplan, Excel, SAP, other).
Connect to third party tools if required for benchmarking reasons or otherCarry out system administration, testing and support incl.
creation of global test conceptsMaintain the existing solutions and the new ones as they are developed Creation of advanced financial and overall reporting Main activities Create business reports that provide insight into key data pointsSupport various departments and controllers in reaching their goals through analysisCreation of benchmarking reporting Creation and maintenance of allocation models Main activities Define and maintain flexible models to allocate costs and revenues in a meaningful way for multiple use casesCommunicate relevant results and ensure consistency Continuous improvement (solutions and processes) Main activities Participate to the department continuous improvement of processes & toolsAnalyse daily operational tasks and propose improvements to enhance performanceOptimize way of working and ensure efficiency in the day-to-day tasks Your profile University degree preferably in an economic, mathematical or IT environment, with a first professional analytical experienceExcellent analytical, numerical, and problem-solving skillsStrong conceptual capabilities and ability to understand business requests IT literacy, especially MS Office and reporting tools (Spotfire), open to learn about our Financial systems (SAP, Anaplan) Entrepreneurial mindset and hands-on attitudeStrong interpersonal & intercultural communication skills, able to organize collaborative solutionsFluent in English (written & spoken) What we offer A flexible reward plan that allows you to optimize part of your salaryA flexible work environment focused on activity-based working and home office possibilityTravel benefitsProfit sharingGroup insuranceCompany medical plan (optional)Meal & eco vouchersA spot in a very enthusiastic team & a great company to work for BrusselsAirlines MachelenFlanders
