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Financial Analyst

Country:

Belgium

Department:

Finance

Job summary:

The Financial Analyst has the mission to support the Business Units and prepare various financial analyses. In this position, your report to the Senior Manager Business Analysis and Planning

Job description:

Financial Reporting and Analysis Actively support the Business Units in various financial analysis, monthly closing reports and additional requests on demand. - Performance track against Prior Year, Projection and Budget - Product and Customer Analysis - Operating Expenses analysis. - Calculate financials for Capital Investment Projects - Financials for Monthly Business Reviews and other presentations - … Selling Prices Manage the internal selling prices process. - Work closely together with the innovation team and the business to align and calculate RSP and Godiva margin of new products. - Prepare ‘rough’ Sales Prices and what-if analysis in order to support the ‘New Product Development’ process. - Coordinate introduction of selling prices into the BPCS system Budgets, Forecast and Strategic Plans Assist in preparing the AOP (annual operating plan), projections, Risk & Opportunities and Strategic Plans.

Your profile:

By preference 3-5 years’ experience in a similar position • Strong Analytical skills • Strong communication skills • Result driven and assertive • Well Organized, reliable, proactive and flexible • Speak fluent English, French and Dutch. • Strong knowledge of the MS office packages (master in Excel)

We offer:

We offer you the opportunity to develop yourself in an international company. Join the Godiva Experience Our Traits and Behaviours: 1.Purpose Led > promise to deliver happiness to the world with every bite. 2.Agile > ever evolving, never satisfied and never standing still. 3.Collaborative > inclusiveness and transparency. 4. Positive > quick to adapt and always rejuvenating 5. Resilient > self-motivated, optimistic, courageous and inspiring