Senior Financial Analyst

il y a 1 semaine


Geel, Belgique Robert Half Temps plein

Drive monthly close: prepare journal entries, set accruals, and validate reconciliationsDeliver concise variance analysis and interpretation (vs. budget, forecast, prior year)Partner with operations to build data-driven narratives and forward-looking alignmentSubmit forecasts via Hyperion and lead rolling forecast updatesSupport monthly and quarterly business reviews with clear visuals and commentaryContribute to annual budgeting: scenario modeling and cross-functional alignmentSteward inventory: monitor excess & obsolete, audit cycle counts, support cost roll processesManage fixed assets: track CAPEX, book invoices, build assets, calculate depreciation, and forecast spendLead ad hoc analysis and financial modeling to guide business decisionsContinuously seek and implement process improvementsAct as backup to the Site Finance Lead when needed



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