Financial Analyst - Planning, Budget

Description

Financial, Finance, Analysis, Analyst, Developer, Planning, Budgets, Brussels
We are currently recruiting for a Financial Planner/Analyst to join a client based in Brussels, Belgium.

Key Responsibilities

• Run and drive the budget reporting of Customer Delivery Europe: design, implement and maintain monthly cost and revenue management reporting covering the needs of each audience and with 100% accuracy combined with creativity.
• Define & manage CDE expense budget, escalate issues as appropriate.
• Lead monthly closing activities

Key Skills Required for the role:

• Results driven, solutions oriented, and thought leadership skill-sets that result in achieving and/or exceeding established goals and expectations.
• Experience with effectively managing multiple deliverables in a highly matrixed environment, ability to work in close collaboration with multiple stakeholders
• Be passionate about financials and numbers!
• Strong analytical skills with an eye on details
• Stress-tolerant, motivated and proactive
• Very organized, process oriented, able to deliver within agreed timelines
• PC literate with an advanced knowledge of Excel and Access (experience with PowerBI is an absolute plus), Oracle and Hyperion
• Good verbal and writing English

If you are interested and looking for your next role, please apply with a copy of your CV.