Financial Analyst

il y a 1 semaine

MontSaintGuibert, Wallonie, Belgique Actief Interim Temps plein
Primary Duties and

Responsibilities:

Provide analysis of results and support

decision making processes
- —

Produce

monthly, quarterly and yearly financial reports

—

Analyze

current and past trends in key performance indicators including all areas of

revenue, cost of sales, expenses and capital expenditures

—

Monitor

performance indicators, highlighting trends and analyzing causes of unexpected

variance

—

Ensure

analysis is provided to management in a clear manner and on a timely basis in

order to facilitate the decision-making process

—

Provide

analytical, quantitative and financial modeling assistance in support of the

company objectives in the areas of decision support and historical analysis

—

Timely

develop and deliver pro-active and insightful analysis of a variety of past and

forecasted results to European operating management

—

Identify associations between seemingly independent

events to recognize trends in financial forecasts, problems before they arise

and possible cause-effect relationships

—

Ad-Hoc

Reporting and Analysis

—

Implement

and work with a Business Intelligence Tool and Dashboard reports

—

Develop

financial models and analyses to support strategic initiatives

—

Communicate

results clearly in both verbal and written formats to European and the company global

management

Financial Planning, Budgeting and

Forecasting
- —

Participate

and coordinate with the Finance Teams the Budgeting, Financial Forecasting,

Operating Plan cycles

—

Coordinate

and manage all phases of the quarterly forecasting and annual budgeting process

including interaction with European staff and management

—

Act as

the key focal point for the preparation of consolidated budgeting, forecasting,

cash flow projections, and financial analysis reports in the context of annual

and quarterly forecasting

—

Analyze

budget and forecast rollups and recommend budget/forecast changes, particularly

related to working capital, sales, product costs, and SG&A

—

Develop

and maintain tools for the budgeting and forecasting of product cost and

SG&A as necessary

—

Perform

financial modeling in support of financial planning

—

Establish

forecasting assumptions and provide guidance to assist local staff in

completing forecasting and budgeting and provide direction and support to local

teams as required

Support

—

Work

closely with the local Accounting Team and collaborate on closing activities,

and help anticipate material impacts to the company's financials

—

Lead

the documentation and continuous improvement of assigned processes

—

Provide

information and support to auditors as required

—

Coordinate

multiple requests and projects as assigned from time to time by the FP&A

Manager, Europe

—

Perform

other duties and tasks as assigned from time to time

Ce que nous demandons de vous:

Education:

Bachelor

or Master of Science degree in Accounting or Finance required.

Job-Related Experience

Expected:
2-5 years of experience in accounting and /or financial

planning and analysis in a global operation of over $200 million in sales.

Technical Skills:
Strong data analysis and presentation skills including proficiency

in Excel, and generally in all of the Microsoft Office Suite

Working knowledge of ERP software, SAP preferred

Proven knowledge of US/European GAAP is a plus

Fluent in English language, other European Languages is a

plus

Performance (Behavioral) Skills:
Must be able to meet deadlines consistently and with a

quality product. Attention to details is required

Demonstrated skills in continuously learning,

flexibility, customer focus, quality commitment and good relationships with

coworkers and customers are required.

Must be able to work independently as well as in a team

environment

Must have multitasking ability

Must have effective verbal and written communication

skills

Must be aware of and respect the confidential nature of

information and data that is processed.

Availability:
Available to work on site and eligible and available

for occasional domestic and international travel, as required by job from time

to time

Nous vous offrons:

CDI

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