Finance Manager
il y a 1 jour
The Finance Manager will report to the Senior Finance Manager. The position will provide financial support to the whole organisation based in Leuven and New York. The fundamental associated tasks will be:
- Ensure all financial transactions are correctly executed for both legal entities : invoicing, reception and scanning of incoming invoices, treatment of expense notes,
- Ensure close debtor follow up and correct payment to suppliers
- Ensure correct financial and tax reporting of all monthly, quarterly and yearly results including consolidation of the 2 entities and standardized reporting to all stakeholders
- Ensure correct analytical allocation of costs and subsequent analysis to provide insights into the income and cost drivers for the company
- Monitor cash evolution and take appropriate corrective action
- Ensure adequate budgeting and forecasting processes
- Support the different departments by providing adequate financial analyses and identifying areas for improvement
- Manage the insurance portfolio for the company
- Be the first point of contact for the outside accountant, tax consultants, banks and insurance brokers
- Manage financial projects e.g. transfer pricing documentation, innovation support, subsidy requests, revenue recognition,
**The key requirements for the job are**:
- A masters degree in finance or economics
- A minimum of 5 years experience in a finance or audit role
- Strong analytical, interpersonal and communication skills, team player
- Entrepreneurial drive, desire to operate in a rapidly evolving SaaS scale-up environment
- Excel and/or Google Sheets expert
- Working knowledge of Dutch and English
- Willing to occasionally travel to the US
- Alignment with our company’s core values: Empower the success of others, Accomplish daily, Innovate fearlessly, Be personal globally, As a team with respect to the individual, Have fun
The job is based in the Leuven office and the Financial Analyst is expected to work there on a regular basis (3d/w). The other days he/she can work from home.
**How we work**
- ** Empower the success of our customers** - Empowering our customers is always placed at the very heart of Cumul.io. Our ability to deliver on our promise will determine the future of our organization.
- ** Accomplish daily** - We prefer to tackle challenges via small working pieces rather than one “work in progress”. Through incremental learning we accomplish greater, bigger things.
- ** Innovate fearlessly** - Just because something hasn’t been done doesn’t mean it can’t be. At Cumul.io all teams innovate fearlessly. We aim high and raise the bar every day.
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