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Emploi

Financial Analyst M/F

Job details

Employment type: full-time

Career

Career

Purpose of the job

Assist the Business Controller in preparing reliable and comprehensive information and reports to the Management, reflecting the company performance towards its objectives and goals, and ensuring the compliance with the accounting rules.

Main activities and responsibilities

Accounting
  • Reviews accounting records in order to ensure the correct cost/revenue allocation with accurate analytical details.
  • Closely work with the accounting team in order to implement processes ensuring the correct and rigorous accounting treatment of operations.
  • Assists the Business Controller in preparing monthly reporting by department against budget in order to provide each Manager with the financial information they’re responsible for.
  • Assists the Business Controller in preparing all KPI’s and monthly financial reports on a timely basis.
  • Assists the Business Controller in preparing the recurrent cash forecast.
Capex
  • Assists the Business Controller in preparing investment appraisals (CapEx) in order to provide the CFO with appropriate justifications.
  • To follow-up the amounts spent on each CapEx and ensure the link with the physical inventory.
Internal Controls
  • Comply with all relevant company related policies, procedures and legal requirements.
  • Reviews cost items in order to ensure efficiency of those costs and alignment with F&A related policies, procedures.
  • Yearly update of the risk & control matrix ; monitoring of control assessment, documentation file.
Others
  • Performs various administrative tasks in order to assist the Business Controller in the day-to-day duties: tasks such as follow-up of cash, follow-up of payments from customers, surveys, Work Council information…
  • Supplies the required support in the budget and forecasts process.
  • Any other duties that aim to the achievement of the department objectives within individual competences.
  • Assist the Business Finance Controller in the Purchase Orders approval process.
  • Any other duties required by the financial department.

Profile requirements

Self-behaviour
  • Display a positive, open and cooperative behaviour in order to facilitate a good relationship inside and outside the department, avoid and help solve conflicts.
  • Comply with Company policies, values and ethics.
  • Comply with local, national legislations and health & safety standards.
  • Report to hierarchy any hazards, non-compliances and risks whether to employees or to the company.
Requirements and qualifications
  • Bachelor in Accounting or equivalent.
  • Good knowledge of accounting law and principles.
  • Minimum 2 years’ experience in financial reporting or audit.
  • Fluent in French or Dutch and English both written and spoken. 
  • Rigorous and organized.
  • Team worker.
  • Ability to manage multiple assignments in a multi-cultural & multi-site environment.
  • Ability to prioritise and be proactive.
  • Ability to work to tight deadlines, stress resistant.
  • Analytical skills, creative thinking, problem solving and flexibility.
  • Computer literate (knowledge of Excel is a must).

Interested? Please send your application to [email protected] mentioning “FinAna” in the subject of your email.