Chaussée de Mons 1424
The Corporate Planning department, located in Brussels, consists of 5 sections: Strategic Planning, Group and HQ Controlling, Business Analytics as well as Internal Control and SAP Authorization office. These sections together coordinate the strategy making and execution for Daikin in the entire EMEA region (Europe, Middle East and Africa). The department is responsible for drilling down the strategy into annual budgets and realizing the group targets. This is done in cooperation with all sales and manufacturing entities, as well as with other departments. As a backbone for group-wide reporting, the department takes care of the management of the sales-, margin-, and pricing data, as well as collecting and reporting market intelligence. As mission, Corporate Planning safeguards and manages profitability, via periodic reporting to top-management, close follow-up and by proposing countermeasure actions.
Furthermore, the department is responsible for the development and implementation of corporate governance and internal controls in the group (e.g. J-SOX and system access). Additionally, Corporate Planning takes on any project that is considered priority by top-management. Thanks to its skilled, complimentary team, the department is able to meet the deadlines and deliver high-quality work.
Finally the Business Analytics Section is a first contact for all the reporting needs of the organization, independently managing and involved in all company wide-corporate projects It is looking for opportunities to increase the efficiency of the group with standardization of reports, creation of new ones, and improve the existing ones. Usually in a SAP-BI/BO Environment. On top of that, the sales budget process is managed by the team during the whole year for the different budget/forecast cycles.
At Daikin, you can count on a varied job with an international market leader that stimulates its people to grow and to work together. We offer you an open ended contract. You will be given extensive training and will be well supported from the start. The position carries a competitive salary and a package of extra-legal benefits.
This function offers an excellent stepping stone to take on more responsibilities in a planning-oriented function or a detachment abroad at one of our EMEA affiliates.