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Group Finance Planning and Analysis

Company: ARC EUROPE GROUP (Brussels)

ARC Europe Group is an industry reference in B2B Mobility Services, powered by the best in class Automobile Clubs and Assistance Partners. The Group Shareholders are: ADAC, AA, ANWB, ACI, ÖAMTC, RACE, Touring & TCS.
ARC Europe has been formed back in 1991 to address the needs of the B2B market by offering pan-European roadside assistance, travel and personal services. Today they are the European leading provider of roadside assistance services to Car Manufacturers, with more than 40 % market share. Every year, our organisation handles 18 million incoming calls, and thanks to our network of 42 service providers across Europe, we maximise user’s mobility and peace of mind.



Function:

Drive the financial planning and analysis processes for ARC Europe Group:
-Manage and improve the group reporting tool (TAGETIK), with the support of external consultants
-Coordinate the Group monthly closing process and analyse the key drivers analysis vs targets
-meritSupport the Group yearly budget process and the strategic plan, and coordinate the quarterly forecasting processes of the group affiliates
-Drive forecasting accuracy of the group affiliates and key risk analysis, on a quarterly basis
Coordinate customer and product profitability planning, analysis and reporting
Drive and Coordinate Activity Based Costing Analysis
Support Sales and Marketing departments in Customer Pricing and Profitability analysis
Build an in-depth understanding of ARC Europe Group affiliates drivers, pricing, revenues, deals and cost structures, allowing senior management to get a clear view on financial results, risks and opportunities and financial trade-off options.
-Improve processes and reporting tools for the above mentioned activities in order to drive end-to-end efficiencies
-Maintain a strong financial control environment, ensure timely and accurate accounting close, deliver timely and accurate forecasts and budgets
-Coordinate regular review of progress against priorities
Provide executive reporting of financial and business performance to the ARC Europe Group Management Board.



Profile:

University degree in economics, finance or management engineering
Demonstrated expertise in financial planning and analysis (at least 5 years of experience in planning, controlling, finance or related functional areas).  Past experience in assistance or insurance companies will be a plus.
Very strong analytical skills
Superior business acumen, technical knowledge on multiple business units.
High energy and self-motivated, capable to handle pressure
Solid track record in building relationships
Executive level communication skills
Proven skills in process improvements
Strong skills in systems and tools
Demonstrated problem solving skills
Language Skills: Fluent English. Fluent French is a plus.



Offer:

We offer an interesting job opportunity with plenty of variety in an international, multicultural & multilingual environment. Salary package in line with responsibilities, including fringe benefits like group insurance, hospitalisation insurance, luncheon vouchers etc. Easy access office location in Brussels. Working hours following a flexitime schedule



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