Finance Reporting Analyst

il y a 1 semaine

Brussels, Belgique Umicore Temps plein

**ABOUT UMICORE**

**About Umicore Battery Materials**

We are all on the move. Umicore’s battery materials give people autonomy and connectivity. We are a pioneer in battery materials that give added range and performance to electric vehicles. Our materials also ensure longer battery life for portable electronics. To enable our customers to produce even better performing batteries we cannot stand still. We need to find new ways to do things, discover new solutions and develop new ideas. Which is where you come in.

**What will you be doing**

The Battery Materials Belgium Finance team is responsible for the follow-up, analysis and financial reporting of Battery Materials Belgium. We are looking to reinforce the team.
- You take care of specific financial closure tasks and you prepare the monthly financial KPI’s,
- You liaise with and provide operational background to the accounting department for tasks they perform in the monthly closing.
- You analyse the monthly result drivers and variance factors in comparison with forecast, budget, prior month and prior year and this for both profit & loss statement & balance sheet and you provide input to the Financial Planning & Analysis manager Europe for the monthly financial reporting
- For specific requests, you create and elaborate on financial reports for internal purposes in order to enable accurate and more detailed analysis and to assist in good decision-making by management
- You perform a critical analysis of the established reports & make suggestions for reporting improvements
- You support the technical teams when it comes to testing new developments in SAP & in our reporting tools.
- You are able to answer questions from the company auditors about accounting entries
- You provide support on answering questions from BU consolidation
- You follow-up on pending open topics during the month in a timely and structured way
- You report to the BM Financial Planning & Analysis manager Europe.

**WHO WE ARE LOOKING FOR**
- You have a Bachelor’s degree in accounting or in another closely related financial field
- You have 4-6 years experience in accounting & financial analysis & reporting.
- You have an analytical mind; you are flexible, accurate and you can prioritize in accordance with the deadlines for financial closure
- You work in an efficient and structured way and are result-oriented
- You have sound knowledge of English, both spoken and written
- You have sound knowledge of MS Office (Excel). Knowledge of SAP is a plus
- You are willing to learn new things and to continuously improve yourself

**WHAT WE OFFER

  • Data Analyst

    il y a 1 semaine

    Brussels, Belgique Ethias Temps plein

    **L'entreprise** La stratégie d’Ethias est d’être le no 1 du digital sur le marché belge de l’assurance. Afin d'accélérer sa transformation et de pénétrer un marché de consommateurs hyperconnectés, Ethias a lancé Flora, un nouveau projet ambitieux de startup corporate. Dans ce cadre, nous sommes à la recherche d’un(e) **Data Analyst -...

  • Customer Journey Expert Finance

    il y a 6 jours

    Brussels, Belgique ING Temps plein

    **Customer Journey Expert Finance & Reporting** [Full time, ING Brussels combined with home working] **Your role & work environment** As a Customer Journey Expert, you get the opportunity to shape the future of Finance at ING Belgium. Our team is dedicated to keep ING Belgium licensed to operate, through the maintenance and upgrade of its Finance...

  • Process & Reporting Analyst

    il y a 1 semaine

    Brussels, Belgique Touring Temps plein

    En tant que « Process & Reporting Analyst », vous Assistez le Responsable Processus Corporate et les managers de processus départementaux dans la description des processus au sein de l’organisation et en garantissez la cohérence. Vos responsabilités seront les suivantes: - Soutenir les responsables de processus départementaux dans la description des...

  • Risk Reporting Analyst

    il y a 1 semaine

    Brussels, Belgique Ageas Temps plein

    Our organisation **Ageas** is a listed international insurance Group with a heritage spanning of 200 years, offering Retail and Business customers Life and Non-Life insurance, and is also engaged in reinsurance activities. - As an international insurance company, Ageas concentrates its activities in Europe and Asia through a combination of wholly owned...

  • Regulatory Transaction Reporting Analyst

    il y a 3 jours

    Brussels, Belgique Axis Group Temps plein

    Rejoignez une équipe dynamique en tant que Regulatory Transaction Reporting Analyst, où votre expertise contribuera à façonner l'avenir des processus de reporting dans le secteur financier. Vous identifierez les risques de manière proactive, veillerez au respect des réglementations et travaillerez en collaboration avec le département Risk &...

  • Reporting & Data Analyst

    il y a 1 semaine

    Brussels, Belgique De Neutrale Ziekenfondsen Temps plein

    in Bruxelles; - Om zijn medische dienst te versterken, is de landsbond op zoek naar een: **Reporting & Data Analyst**: Je bent Reporting & Data Analyst met een sterke affiniteit voor de medische domeinen arbeidsongeschiktheid en gezondheidszorgen. Voor jou is het zinvol de middelen van de sociale zekerheid correct te besteden en de kwaliteit van onze...

  • Financial Analyst

    il y a 3 semaines

    Brussels, Belgique La Fosse Temps plein

    Interim Financial Analyst – Brussels – January Start - 6 Months + extensions We are supporting a client in Brussels who is looking for an Interim Financial Analyst to cover a maternity leave, starting early January. Interviews will take place before Christmas.You'll support financial reporting, budgeting and forecasting, working closely with stakeholders...

  • Financial Analyst

    il y a 3 semaines

    Brussels, Belgique La Fosse Temps plein

    📢 Interim Financial Analyst – Brussels – January Start - 6 Months + extensions We are supporting a client in Brussels who is looking for an Interim Financial Analyst to cover a maternity leave, starting early January. Interviews will take place before Christmas.You’ll support financial reporting, budgeting and forecasting, working closely with...

  • Financial Analyst

    il y a 1 semaine

    Brussels, Belgique HAYS Temps plein

    FINANCIAL ANALYST - BRUSSELS - CDI Our client, **a firm in the media industry located in Brussels**, is looking to hire their **next financial and business analyst.** - What will be your responsibilities ?_ - _ You will be reporting directly to the finance manager and providing the tasks below: - monthly reconciliations & reporting - evaluation of the...

  • Finance Controller Consultant

    il y a 6 jours

    Brussels, Belgique Business & Finance Solutions Temps plein

    **Summary**: - Monthly and yearly reporting - Analysis of results - Presentation of results (sales department + management board) - Management and adaptation of analytics to field realities - Monitoring of supplier receipts and invoices - Calculation of the cut-off - Management of the stock valuation - Management of product invoicing - Management of...