Description
Financial Performance & Chargeback Analyst
Environment:
You will be joining the Delivery Excellence Department within the Application Development and Maintenance (ADM) division. Our division ensures the competitiveness by delivering reliable and sustainable IT solutions for the financial securities markets.
Our team, ADM Cost Management, is in charge of the divisional P&L analysis, the quarterly forecast exercises, the ADM chargeback services, and delivers (monthly & quarterly) reporting towards senior management on ADM's performance. We also support the Head of Sourcing & Cost management in various confidential and/or strategic initiatives.
Role:
We look for someone that will:
- Be responsible for the divisional chargeback process
- Monitor the Business Software Licences (centralized in our division)
and that will also:
- Contribute in the analysis of the monthly divisional P&L
- Collect and analyze data in the context of the quarterly forecast review exercises.
Profile:
The job requires 3 to 5 years experience in Financial analysis and reporting. Experience with IT chargeback process is considered important.
The position is Brussels based and for a full time schedule.
Desired skills:
- MANDATORY: Advanced knowledge of MS Excel (perform pivot tables/graph/use of functions)
- At ease with figures
- Assertive
- Good communication skills
- Able to explain complex information in simple words
- Excellent analytical and problem solving skills
- Out of the box thinking
- Critical minded, ready to challenge
- Autonomous with excellent organization and reporting skills
- Fluent in English