Ownerships:Supervising and managing a teamMonthly reports to local management, Region/HQ and stakeholders, with detailed tracking of the KPIs Review market performance of the business drivers and provide necessary insight to senior management Maintain the budget model & seek ways to improve & streamline the modeling process Modeling, Budgeting and Forecasting:Engage in the budget process to ensure necessary inputs are incorporated into the budget on a timely basis Providing insight from analysis across the whole P&L: From reporting, undertake analysis to understand the business drivers (from revenue to operating profit) Perform ad hoc deep analysis to identify root causes on movements in business performance Monthly P&L quarterly closing forecasts for Belgium, the Netherlands and Luxembourg marketsMonth End/Delivering performance:Manage the end to end delivery of certain performance improvements Continue to provide local management in the benefit of analytical decision making Support and closely work with Accounting for Month End close Monthly Insights and Analysis submissions to Region/HQ Support FP&A Lead Manager with Month End Performance Pack/ Month End Presentation

Consolidating market performance reporting for Belgium, Netherlands and Luxembourg marketsBuild financial modeling and reporting and ensure adoption by market finance team, as well as visually attractive presentations.Assist local FP&A team and prepare final presentation of LE, TDTs and Annual Strategic Planning.

Monitor and analyze financial performance of the Belgium and Luxemburg marketsTimely delivery of monthly/quarterly management reportingInvestment analysis for business decisions Analyze actual variances compare to PY and plansPreparation of latest estimates and annual and strategic plans scenarios

Convert PR (Purchase proposal) of all departments within Benelux market into PO (Purchase Order)Monitor all purchasing activities to be complied with J-SOX Controls and trained purchase requisitioners to understand and familiar with all controlsPerforme monthly J-Sox Control reporting and KPI’s reportingSuccessfully improved and maintained Benelux KPI’s for the last 2 years in a row