Robert Half

Junior Financial Analyst

Robert Half
Flemish Brabant, Vilvoorde
mardi 22 mai 2018
Date limite
vendredi 22 juin 2018
Robert Half Belgium
Niveau d'expérience
2 à 5 ans d'expérience
Type de contrat
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.

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