Description
NK266 Financial Performance & Chargeback Analyst: Banking, Brussels
Background
The department that ensures the competitiveness of the bank by delivering reliable and sustainable IT solutions for the financial securities markets is looking for a financial performance and charge back analyst.
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.
Desired skills:
- 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
MUST HAVE:
* Advanced knowledge of MS Excel (perform pivot tables/graph/use of functions)
You must be an EU national to apply for this role.
Reference:NK266
Location: Brussels
Rate: euros per day
Duration: 6 months +
Start date: ASAP
Language: English