Senior Financial Analyst
il y a 5 jours
**Main responsibilities and accountabilities**
General mission:
**_To transform data into information by analyzing, making links and reporting _**
**_working on transformation project for Finance _**
**Health & Safety**
- follow health & safety procedures
- notify health & safety risk
**Budget**
- Budget preparation Corporate, follow-up of submission of plants, analyzing the results of the submissions, reporting to AM and the Board of Directors.
**Forecast**
- Forecast preparation Corporate, follow-up of submission of plants, analyzing the results of the submissionsForeca. Consolidate the figures of the group. Load these figures in a reporting tool (Outlook Soft and Business Process Model). Reporting to the CFO.
**Cash Flow**
- Monthly cash flow reconciliation of the actuals. Quarterly cash forecast to AM.
**Reporting**
- Monthly reporting of the FTE (HR)figures of the group to Management Committee. Quarterly reporting of financial ratio's and business analysis to the Management Committee.
**IFRS**
- Knowledge of IFRS accounting standards. Capable of analyzing Balance Sheet and P&L
Projects
- Multi Year Plan: prepare financial figures for the group for the 5 coming years. Assist other plants in splitting the p&l in welded and unwelded blanks. Create several reports in a reporting tool (OutlookSoft) to make the work more efficient for corporate and the plants.
- Take parts in a project of harmonization of Finance processes and systems through a common IT System (SAP plaftorm)
**Your need**:
**Education**
- Master in Finance / Accounting
**Experience**:
- Minimum 5 years on a similar position
**Language**
- English
- Dutch / German will be an asset
**Soft Skills**
- Adaptability, Business Partnering, Communication and problem-solving skills, Project Management
**Hard Skills**
- Knowledge of Tagetik, Rapid, MS Office, SAP, PowerBI.
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