Financial Analyst with IT skills (M/F) recruitment

Organisatie

Our client a fast growing US company is looking for an Business Analyst to join the EMEA FPA team. The primary focus of the function will be to maintain and develop the systems side of the FPA core processes as well as participate to the forecasting and budgeting cycles.

Job Description

In cooperation with the Business Analyst Manager:

- Drive financial planning and budget preparation

- Drive monthly and quarterly business reviews

- Drive the forecasting process with the needed accuracy and explanations

- Produce timely and value-added analytics and insight into the current and future business performance

- Produce relevant, timely and accurate business reporting (country scorecards, EMEA scorecards, Cost analysis bridges, etc) to facilitate decision making in countries and at EMEA level

- Drive the overall reporting and analysis during the SAP implementation phases (apples to apples principle)

- Support (back-up) of the month-end close process between the company European subsidiaries and the global entity and ensure accuracy and timely submission of EMEA figures

- Participate in the development and maintenance of the EMEA management reporting information system around the SAP Business Warehouse. Develop new reports and maintain the system (back-up). Become a key user and support the countries.

- Support the business on ad hoc analysis and requests. Implement the adequate data structure.

Job Requirements

- University degree with solid accounting and financial background

- Preferably 3 to 5 years' experience in audit and/or controlling

- Experience in developing and maintaining Management Reporting Information System or Business Intelligence tools (like SAP business warehouse) would be an asset

- Outstanding communication skills

- Strong interpersonal skills

- Ability to work in a multicultural environment

- Fluent in English.

- Thinking analytically

- Attention to details

- Results orientation

- Hands-on mentality

- Strong communication and influencing skills

Salary and Benefits

- A challenging job within a challenging industry and environment (e.g. SAP implementation, strong history of acquisitions)

- A multi-cultural environment

- An attractive package, in line with the experience of the candidate

Contact Information


Are you interested in this position? Apply on-line by clicking apply button below, with reference to job code MPEG522353-EFC. Your application will be forwarded to Gino Perez.