Robert Half

Junior Financial Analyst

Recruteur
Région
Flemish Brabant, Vilvoorde
Salaire
Negotiable
Publication
mardi 22 mai 2018
Date limite
vendredi 22 juin 2018
Réf
10444144A
Contact
Robert Half Belgium
Niveau d'expérience
2 à 5 ans d'expérience
Type de contrat
CDI
Temps de travail
Temps plein

For an international organization in Vilvoorde, active in the healthcare industry, we are currently looking for a Junior Financial Analyst (m/f) for a permanent position.

The company is located in Vilvoorde and is active in the healthcare industry.

Reporting to the Senior Business Controller, your responsibilities as a Junior Financial Analyst are:

  • You analyze monthly P&L and Revenue results to identify key growth drivers and trends;
  • You consolidate monthly Risks & Opportunities to be submitted to management and ensure it is accurately reflected in the forecast;
  • You provide analysis to Finance Manager & Directors on the monthly forecast and during the budget process;
  • You support Leadership team's preparation for business reviews, including providing all financial slides as well as supporting commentary;
  • You lead the monthly management forecast process for several divisions;
  • You present budget and forecast analysis and presentations for senior management;
  • You ensure monthly forecast and annual budget submissions are completed accurately and on time;
  • You recommend and implement system solutions for the budget and forecast processes;
  • You feed Backlog & Revenue forecast for the division based on the monthly New Business forecast, within a BI Tool;
  • You have overall responsibility for the bi-weekly revenue roadmap and working with sales director and Commercial teams to ensure accuracy of Revenue in-hands and pipeline;
  • You research and report on ad hoc information requests;
  • You support and maintain an ongoing process of system and procedure reevaluation.

Required profile for the Junior Financial Analyst:

  • You hold a Master's degree in Finance/Accounting;
  • You have minimum 3 years of progressively responsible experience in business analysis, accounting and finance;
  • You are fluent in English, Dutch/French knowledge is an advantage;
  • Advanced Excel knowledge is required, SAP and/or Hyperion (Essbase) experience is plus;
  • You have attention to detail to ensure completeness and accuracy of reporting, together with helicopter view capability;
  • You are committed to meet reporting deadlines;
  • You are proactive and have excellent communication and presentation skills;
  • You are able to work under pressure and in a fast changing environment.

What our client offers:

  • A competitive salary package;
  • A company car;
  • Several extra benefits.

Interested in this position? Apply today.

By applying to this position, you acknowledge that you have read and accept the following terms:

https://www.roberthalf.be/en/legal-information/privacy-statement

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