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Financial Analyst





Job summary:

The Financial Analyst will play a key role in providing the necessary finance reports and analysis to support the business with main focus on sales and marketing. Additionally, the analyst will also contribute preparing the yearly forecasts and operating plan.

Job description:

Following up all Advertising & Promotions budgets (local and global) • Variance Analysis and accuracy checks • Expense and Commitments control in collaboration with budget owners • Train new marketing / sales people to understand the accounting rules and budget follow up • Complete global reporting requests Analyzing the Operating and Plant Expenses (local and global) • Compare actual results with prior year, forecast and plan figures • Deliver various expense details • Complete Global reporting requests Assisting with various monthly closing and reporting activities, preparing business reviews & leadership information. • Make the score card, KPI’s and other business indicators • Calculate expense recharges, (Management fees and others) • Capital Expenditures and Projects follow up • Deliver analysis on request Helping with the Forecasts and Operating Plan activities • Prepare templates for data request • Work with budget owners to deliver advertising and promotions figures • Deliver the financials for presentations • Upload forecast and plan figures in our reporting system (Hyperion)

Your profile:

• Master degree in Finance or economics • 3 years or plus of experience on a similar role • Vert good knowledges of Excel, knowledge of AS400 is a plus • Flexibility • Organizational skills, be able to anticipate • Respecting Due dates • Accuracy • Analytical Mind • Ability to work on own initiative & ability to be pro active • Team player • French/English/Dutch fluent

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