Senior Budgeting and Planning Consultant

Your role

element61 is looking for Senior Budgeting and Planning Consultant to strengthen the Corporate Performance Management team

Your profile

As a Senior Budgeting and Planning Consultant you will be involved in:
  • Interviewing our clients in order to understand their current and desired financial and non-financial planning processes
  • Translating these requirements into a design and architecture and implementing this in one of the leading Budgeting and Planning solutions, all whilst incorporating best practice methodology
  • Analysing and determining solutions to model-building issues and developing interfaces to other systems
  • Providing end-user training to our clients on model usage, administration and maintenance
  • Project management and business development
You manage your own time and organize accordingly. Supported by highly experienced sales and management teams, you concentrate on managing Budgeting and Planning projects.
  • Preferably you have a University Degree or equivalent by experience
  • You have a strong financial background with a proven working knowledge of financial consolidation, group accounting and financial processes such as budgeting and forecasting, or financial reporting.
  • Ideally you have 5 years of relevant experience in designing, developing and implementing budgeting and planning solutions as either a financial controller, consultant or project leader.
  • You have experience with one or more of the leading Budgeting and Planning solutions such as Cognos Planning (Adaytum), Hyperion HFM/Enterprise, Hyperion Planning, Hyperion Strategic Finance, SAP (SAP SEM, Outlooksoft, Cartesis, SRC - Business Objects Planning).
  • You are assertive and communicative, enabling you to work and network at multiple levels within large organisations. You are fluent in English and either Dutch or French.
  • As an entrepreneurial personality, you are result and customer focussed and you thrive in a dynamic environment with lots of personal responsibilities and limited formalities. You are a team player, flexible, creative, and eager to learn.