Finance Business Partner Benelux role supporting CFO with accounting and financial reporting duties. Working closely with local and corporate teams in Belgium and Netherlands.
About the role
- Senior Specialist: Financial Forecasting & Analytics at BCXP, responsible for advanced financial forecasting models and supporting budgeting and planning activities.
Responsibilities
- Responsible for developing and maintaining advanced financial forecasting models across Finance Business Unit streams
- Develop, validate, and maintain revenue and financial forecasting models including revenue, expenditure, cash flow, and financial performance indicators.
- Apply appropriate statistical techniques, time series analysis, and machine learning methodologies.
- Deliver forecasting input into budgeting, planning, and financial review cycles.
- Design and maintain Power BI dashboards and analytical reports.
- Translate complex analytical outputs into clear, actionable insights for non-technical stakeholders.
- Ensure compliance with BCX data governance standards and legislative requirements.
- Provide technical guidance and mentorship to junior analysts.
Requirements
- NQF 7: 3 year Bachelors Degree in Data Science or related field
- Minimum of 7 -10 years’ experience in advanced analytics, financial forecasting, or financial planning functions.
- Demonstrated experience supporting Finance Business Units with budgeting, forecasting, or performance analysis.
- Experience working in regulated and governance led environments.
- Relevant Certification will be an advantage
- Professional Memberships in Relevant Industry
Benefits
- Valid Drivers license
- Ability to work extended /long hours as and when required
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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