Financial and Administration Analyst
il y a 21 heures
Functieomschrijving
As a Finance and Administration Analyst, you will support the organization for different analyze in Finance and Administration departments. You will also be involved in accounting activities such as monthly cash flow preparation, payable and receivable management, as well as various administrative functions.
Key responsibilities include but are not limited to:
- Support forecasting, planning, and analysis modeling and processes including strategic planning
- Support sales, general, and administrative expense budgeting, and forecasting
- Provide financial support to the Marketing teams for brand spending budgeting and forecasting
- Support the preparation of materials for external communication to financial institutions
- Drive best-in-class improvements in process and analytical capabilities in key FP&A areas of responsibility including:
- Forecasting and Planning modeling and processes
- Profitability modeling and analysis
- Capital planning, reporting, and analysis
- Operations Reporting and analysis
- Lead and/or provide support for strategic projects and initiatives
- Perform other duties as assigned
Profiel
The requirements listed below are representative of the knowledge, skills, and abilities required.
- Outstanding written and verbal communication skills
- Demonstrated leadership and drive for results
- Strong analytical and problem-solving skills
- Demonstrated ability to drive results through effective collaboration
- Proven track record of driving change and process improvements
- Ability to manage multiple priorities with a sense of urgency
- Intellectually curious and a proven thought leader
Education and Experience
- Minimum of 2 years of public accounting experience or progressive experience incorporate finance, ideally with financial planning experience within the CPG industry
- Bachelor's degree in Finance or Accounting
- CPA preferred
- SAP experience strongly preferred
- Anaplan experience a plus
Jobgerelateerde competenties
- Aanbevelingen opstellen voor de overdracht van effecten voor beurshandelaars
- Een businessplan, een beursintroductie, een overnamebod opstellen voor de leidinggevenden van een organisatie
- Financiële, economische en geopolitieke informatie met een mogelijke impact op de markten analyseren
- De krediet
- en marktrisico's,... van de organisatie bestuderen en identificeren
Oplossingen voorstellen om die risico's te dekken
AanbodPlaats tewerkstelling
1130 HAREN (BRUSSEL-STAD)
Vereiste studies
- Professioneel (gerichte) bachelor (PBA)
- gelijkwaardig door ervaring.
Werkervaring
- Minstens 2 jaar ervaring
Contract
- Vaste Job
- Voltijds
- Dagwerk
Plaats tewerkstelling
- 1130 HAREN (BRUSSEL-STAD)
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