Commercial Business Analyst (M/F) recruitment
Organisatie
For our client, a multinational with HQ in Zürich, we are very urgently looking for a Commercial Business Analyst. The client is located at the crossroads Antwerp South - Flemish Brabant.
Job Description
As a Commercial Business Analyst, you act as the financial sparring partner for the salesmarketing department in order to analyse different margins, customer accounts, etc.
More specific, you are responsible for:
- The analysis of the sales figures by customer, by region and by location
- The analysis of the material costs by customer, by region and by location
- The preparation of the consolidated sales forecast
- The preparation of the budget for the sales and material costs, the variation analysis and forecasts
- The reporting towards the management
- Key user in the current reporting system
- Ad hoc projects
Job Requirements
You have following qualifications:
- Business degree with relevant experience within finance
- Relevant experience in planning, budgetting, forecasting and financial reporting
- IT minded, excellent with Excel. Experience in Oracle and Cognos is a plus
- Excellent communication skills, fluent in Dutch and English as this is the reporting language
- Proactive and creative
Salary and Benefits
An annual salary between 50K 65K (depending on your experience), group insurance, health insurance and meal vouchers. Important, the start date for this function is the 15th of July or at latest the 1th of August.
Contact Information
Are you interested in this position? Apply on-line by clicking apply button below, with reference to job code mvir522820-EFC. Your application will be forwarded to Rebecca Vilain.