Financial Modelling and Profitability Analyst

il y a 7 heures


Brussels, Belgique SWIFT Financial Messaging Services Temps plein

About the Role

You will be part of the Financial Planning and Pricing department, reporting to the manager in charge of strategic financial planning. Your role will be to produce and/or analyze the evolution of product margins and drive the build-up/update of strategic commercial/non commercial investment business cases. This is a unique opportunity for a fast learner, proactive and customer-oriented professional to develop financial, business and communication skills in a dynamic environment.

Education

University degree or equivalent

Experience

At least 5 years experience in similar environment/position

Domains

Finance

Key Responsibilities- Once or twice per year compute and/or analyse actual portfolio margin evolution and performance against latest projections, identify key growth drivers and potential impacts on projections, build strong expertise in understanding of cost driver/cost dynamics- Contribute to the build-up and/or update of financial models (commercial products/services, non commercial investment and/or product portfolio long term projections) to support strategic decisions,- Understand how the product and/or product portfolio roadmap fits in the overall company strategy, get an in-depth understanding of the key business drivers (target market, pricing, costing model,) and challenge them when relevant- Perform sensitivity analysis and define relevant scenario- Contribute to the overall SWIFT long term financial projections- Prepare crisp presentations to report key points for discussion / decision to senior management including CFO, Executive Committee and Board- Ensure proactive business partnering with product owners / product tribe leaders and all the other stakeholders in the process- Identify opportunities to improve internal processes. Contribute to the implementation and communication to all stakeholders involved in those projects.- May also participate in other projects within the department (e.g. performance management, etc.)

Competency Profile- Financial modelling experience and strong analytical skills- Ability to see the big picture- Sound business acumen and a good understanding of market landscapes is a plus- Good understanding of product cost structures in a network based industry, preferably in the telecoms industry- Project management and coordination experience- Proactive and able to adapt quickly to changes and new priorities- Effective communication skills- Team player, able to work effectively cross-functionally; willing to work in a multicultural environment- Fluent in English, both spoken and written- Expert knowledge of Excel, ideally an experience with PowerBI. Proficient in the use of Word and PowerPoint

What we offer
- We put you in control of career
- We give you a competitive package
- We help you perform at your best
- We help you make a difference
- We give you the freedom to be yourself
- We give you the freedom to be yourself. We are creating an environment of unique individuals - like you - with different perspectives on the financial industry and the world. An environment in which everyone’s voice counts and where you can reach your full potential regardless of_
- age, background, culture, colour, disability, gender, nationality, race, religion_
- , sexual orientation, or veteran/military status._



  • Brussels, Belgique SWIFT Financial Messaging Services Temps plein

    About the Role Are you thrilled to drive financial modelling to support strategic decisions? Are you proud to add business value and go beyond expectations? You will be part of the Financial Planning and Pricing department, reporting to the manager in charge of mid-term financial planning and product profitability. You will be the Finance partner of...


  • Brussels, Belgique Talenteeds Temps plein

    Talenteeds, rapidly growing international recruitment agency that has leveraged digital tools to streamline the recruitment of executives and experts, we offer a range of carefully curated learning courses designed to enhance your professional skills and keep you ahead in today's competitive job market. Want to know more? Apply! Write your career stories...

  • Financial Analyst

    Il y a 7 mois


    Brussels, Belgique HAYS Temps plein

    Financial Analyst | Vlaams - Brabant| Financial services | Finance | English | Dutch |Brussel | Consulting For our client, active in financial consulting, we are currently looking for a Financial Analyst in their office in Vlaams - Brabant/Brussel **Responsibilities**: Conduct financial analysis and modeling to support client projects and...

  • Financial Analyst

    Il y a 7 mois


    Brussels, Belgique Smartflats Temps plein

    Full-time- WE ARE LOOKING FOR...- A talented and motivated Financial Analyst to join our team at Smartflats, in the hospitality sector. You’re a business or economics student with a strong sense of pragmatism, flexibility and multitasking. - WHAT WILL YOU DO?- Analyze monthly and annual financial statements. - Prepare detailed financial reports for...


  • Brussels, Belgique Morgan Philips Executive Search Temps plein

    One of our clients, a historical player in the Financing market is looking for a Risk & Modelling Analyst to join its Risk Department and the Risk-Modelling team with a promise to evolve in a dynamic environment. to stimulate your career by allowing you to develop new skills! Joining this company is a real challenge and a springboard for those who wish to...

  • Financial Partner

    Il y a 2 mois


    Brussels, Belgique SWIFT Financial Messaging Services Temps plein

    About the Role Are you thrilled to drive financial modelling to support strategic decisions? Are you proud to add business value and go beyond expectations? You will be part of the Financial Planning and Pricing department, reporting to the manager in charge of mid term financial planning and product profitability. You will be the Finance partner of project...


  • Brussels, Belgique E-Resourcing Temps plein

    **Market data modelling analyst** Main goal is to ensure continuity of the Market Data Modelling database that enables our client to collect market data (mainly gas and power price quotes for Belgian and neighbouring markets) and to redistribute them across the company in the format requested by the end user. Besides guaranteeing continuity of the...


  • Brussels, Belgique SWIFT Financial Messaging Services Temps plein

    About the Role Are you an experimented financial analyst who strives to advise senior managements on appropriate business planning and help in decision making processes? Are you a good communicator and planner? Are you proud to add business value and exceed expectations? We are looking for a pro-active and energetic business analyst with 7 to 8 years of...

  • Financial Analyst

    Il y a 7 mois


    Brussels, Belgique HAYS Temps plein

    Financial Analyst | French Dutch English | 3+ years' experience | Permanent contract | 1102950 Hays is looking for a **Financial Analyst** for a company located in the center of Brussels: As a Financial** Analyst**, you'll be responsible for: - Prepare internal and external reports in a timely manner and with the required quality. - Assist in implementing...


  • Brussels, Belgique ING Temps plein

    **Credit Risk Modelling Data Analyst** **Your role & work environment** You will work in the Operational Credit Risk Modeling team of ING Belgium, whose mission is to understand, implement and maintain credit decisioning models (abbreviated CDM) as developed by the modelers, as well as report on them. As a Credit Risk Modelling Data Analyst, you understand...


  • Brussels, Belgique Fluxys Temps plein

    **Will you help us change the world?**: Fluxys is an international energy infrastructure group with 1,300 employees active in gas transmission & storage and liquefied natural gas terminalling. As a purpose-led company, we’re committed to fast-track the shift to a carbon neutral world. We explore new technologies and invest in infrastructure to accommodate...


  • Brussels, Belgique Tomra Temps plein

    **Company Description** TOMRA Food is a multinational organisation and a leading provider of sensor-based sorting, peeling and integrated post-harvest solution for the food industries. Transforming global food production to maximise food safety and minimise food loss by making sure** Every Resource Counts**, has been our strength for over 50 years. At...


  • Brussels, Belgique SWIFT Financial Messaging Services Temps plein

    About the Role Do you want to have impact in our Finance Department? Do you like generating value while learning about Best Practices and New Technologies? Can’t wait to join a Global Company offering multiple career opportunities? This place is for you! We are looking for a Finance Business Analyst - Cost Controller to re-inforce our Finance Business...


  • Brussels, Belgique Serco Europe Temps plein

    Job Introduction In Europe, we work closely with our customers to deliver custom-made and specialized services across International Organizations, Space, Immigration, and Defence. We provide tailored services for various public sector bodies including European Institutions, the Belgian and German Defence, the European Space Agency, and the European...

  • Medior Business Analyst

    Il y a 8 mois


    Brussels, Belgique In4Matic Temps plein

    **Function**: - The Customer Management Systems and Referentials team in the Customer Information and Servicing department manages customer and intermediary data. - Responsibilities include storing, improving, and maintaining customer data, as well as contributing to the development of future customer vision. **Objectives**: - Analyze business...


  • Brussels, Belgique CANDRIAM Temps plein

    Position description **Business unit**: - Investment Management - Fundamental Equity **Job title**: - Equity Analyst/ Financials **Contract type**: - Permanent **Mission**: **Team** - You are joining an experienced team of European equity fund managers and analysts consisting of 12 Senior Specialists having amply demonstrated their ability to achieve...


  • Brussels, Belgique ING Temps plein

    Financial Accounting Analyst Financial Accounting Analyst - Ledger Management & Analysis team - Financial Management - 50% work from home **A day in the life of a Financial Accounting Analyst** As Financial Accounting Analyst, you will be responsible for and contribute to: - Providing in a clear and concise manner an explanation on the evolutions of our...


  • Brussels, Belgique Sodexo - Benefits and Rewards Services Temps plein

    **Onderneming**: Since its creation more than 50 years ago, the Sodexo group has been the world leader in quality-of-life services. At Sodexo Benefits and Rewards Services, we have made our mark on the world by helping clients give their employees personalized experiences, every day. Our benefit platforms and payment solutions are already used by 440,000...


  • Brussels, Belgique SWIFT Financial Messaging Services Temps plein

    About the Role Treasury Operations is responsible for Swift’s global banking relations, cash management, FX exposure management, payment/collection factory, bank statement accounting and related compliance. We are looking for a Treasury Reporting Analyst to reinforce our team in HQ. Education Master’s degree in finance, accounting, economics, business...


  • Brussels, Belgique Politico Temps plein

    **Company** POLITICO is looking for a motivated Financial Planning Analyst to join its dynamic Finance team. The position is a full-time job-based at POLITICO Europe HQ in Brussels. **What You’ll Do**: In this role, you’ll collaborate with senior members of the Accounting and Finance team and with the Executive team, and you'll be utilizing your...