Financial Senior Analyst

Brussel  ‐ Onsite
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Keywords

Description

In EB Operations, the Business Transformation for Service Excellence department is the support to EB Operations in terms of Finance, Business Training, Enabling Technology, Risk, Communication, people engagement and administration. We work in close collaboration with all Management levels of 2 Divisions.

Our team Scheduling and Forecasting focuses on the Financial part and is responsible for the Budget, the business processes monitoring and associated HC needed, Internal Mobility and related management reporting for the EB Ops divisions whatever the location in Belgium, Hong Kong or Poland.

The mission of the Operations Financial Analyst:

- Provide proactive financial management advice & insight that enables Management members to steer their business through the challenges and market behavior faced.
- Support our stakeholders to define and act upon their budgets & forecasts
- Control the expenses and other related data

You will drive the accountability of our costs
You will run, control and analyse HC plan, HR related data, main business drivers
You will run financial reports and perform control and ad hoc analysis
You will participate to automation of our platforms
You will prepare Management reporting
All tasks are performed in a Continuous improvement mindset.

Profile:

- Very good expertise in MS Office tools knowledge (Excel, SQL server, VBA, ....)
- Skills in SharePoint, TM1, Cognos, database building is an asset
- Proven analytic and problem solving expertise
- Financial principles
- Excellent English communication skills, both written and verbal.
- Autonomous and independent worker
- Ability to train the team members on the technical aspect
- Location is based in our offices in Brussels.
- Flexibility
- Team spirit

Start date
01/01/2015
Duration
6 months+
(extension possible)
From
Base 3 Systems S.A.
Published at
10.12.2014
Project ID:
821110
Contract type
Freelance
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