Financial Analyst

Brussel  ‐ Onsite
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Keywords

Description

Financial Analyst

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 reportings 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 run and maintain the HC Plan model for some departments of EB Operations
- You will run, control and analyse 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 analytical and problem solving skills
- Financial background 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
ASAP
Duration
6 months+
(extension possible)
From
Base 3 Systems S.A.
Published at
06.01.2015
Project ID:
829638
Contract type
Freelance
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