Financial Analyst

il y a 1 mois

Vilvoorde, Belgique Komatsu Europe International N.V. Temps plein

**Responsibilities**:
**Finance tasks KEISA/KECC**
- Prepares in the budget/forecast process the inputs sheet for all departments;
- Aggregates in the budget/forecast process the inputs from all departments & business units for overall reporting Belgium;
- Keeps departments informed on approved budget/forecast amounts;
- Performs monthly budget - actual follow-up and signals foreseeable budget overruns;
- Assists in the preparation for the monthly/quarterly reporting in given templates towards Japan and European Head Quarters;
- Follow up on service. Make sure that the service cost are correctly booked and allocated.

**Central Entrepreneur**
- Day to day follow-up of all the sales / cos coming from the European plants and make sure all is properly booked in the LN ERP system and reconciles
- Assists in the monthly closing, reconciliation, provision setup of all European plants related to Sales/COS;
- Setup accrual/deferrals/incentives for CE and follow them up;
- Follow-up on sales incentive spending and make comprehensive reporting to management

**Fixed Assets Management**
- Assist in the budget preparation
- Reviews if the requested fixed assets are in line with approved budgets and internal procedures
- Checks completeness of the fixed asset file
- Reconciles the fixed asset subledger with the ledger accounts

**Customs**
- Assists in the customs document follow up for all machines imported in Europe

**Other**
- Assists in ad hoc analysis

**Requirements**:

- University degree in Economics, Finance
- 0-2 yrs experience
- Good accounting knowledge and USGAAP
- Knowledge of internal controls (incl SOX) is an asset
- MS Office Excel, reporting software (TM1, Board)
- English mandatory, other European language is a plus
- Logical thinking
- Structured & accurate
- Excellent communication & interpersonal skills
- Demonstrate leadership, able to work with all levels in an organization
- Proactive, hands-on, eager to learn
- Committed to quality by continuously looking for ways to improve processes

**What Komatsu has to offer**:
An employment contract (indefinite period) with an attractive salary package and other benefits (meal vouchers, group - and hospitalization insurance),

We support a work environment with opportunities for challenge and development. Therefore, we offer training opportunities to all colleagues who wish to advance their personal and professional growth.

We have flexible working hours and working from home is part of our work culture.

**Are you the professional we are looking for?

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