Financial Planner and Analyst Hyperion

Brussel  ‐ Onsite
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Description

Financial Planner and Analyst - English

For our client, an international financial organization, we are looking for a Financial Planner and Analyst, to manage all revenue and expense financial planning and reporting activities.

Responsibilities:

  • In charge of developing and publishing the KPIs dashboard
  • Coordinate and deliver the monthly and quarterly close including management reports and Flash results
  • Deliver annual strategic budget and plan and quarterly forecasting
  • Improve tools and processes in order to drive end-to-end efficiencies
  • Get an in-depth understanding of Europe revenue drivers allowing management to have a clear view on risks, opportunities and financial results.
  • Ensure timely and accurate accounting close
  • Deliver accurate and timely forecasts and budgets

Profile:

  • University degree in economics or finance
  • Proven experience in financial planning and analysis
  • Self-motivated and excellent analytical skills
  • Strong communication skills
  • Process improvements skills
  • Very good knowledge and Hands-on experience of Hyperion and Oracle
  • Curious to understand the payments industry

If you are interested in this function and if you have the skills required, please send your most updated CV


Start date
ASAP
Duration
3 months
From
Clearsource
Published at
05.07.2016
Project ID:
1160281
Contract type
Freelance
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