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Senior Financial Analyst

Country:

Belgium

Department:

Finance

Job summary:

You will act, as part of the Finance team, as Senior Financial Analyst. Your main responsibility is to give financial support to the business, make recommendations where needed, report and track the financial performance. You support the Finance Director in all compliance and statutory requirements. You must be able to work and deliver in a fast-paced environment.

Job description:

• Analyzing, handling/answering questions related to P/L & Balance Sheet, cash flow statement, examining the causes of discrepancies, fluctuations in accounting records. Making recommendations where needed, reporting and tracking financial performance, support the business in decision making • Analyzing (the) costs and (the) revenues per department or market; comparing to historical data and budget, preparing, entering and posting specific month end Hyperion journal entries, Hyperion reporting. • Financials for Monthly Business Review and other presentations • Miscellaneous: Perform Hyperion Administrator tasks, preparing financial footnotes Hyperion, providing assistance for internal and external audits, preparing and filing statistical information for NBB. • Supporting the cost accounting team with cost accounting and investment analysis related questions • Assisting in budgeting and forecasting • Cash flow forecasting • Primary support and back up for the Finance Director. • Lead continuous improvements, document processes, participate in ad-hoc projects

Your profile:

• You have at least 5 years of experience in a similar position • Seen the confidentiality of some aspects of the job, integrity, honesty and understanding data privacy standards are a must. • strong communication skills (internally and externally) both written and verbal in English, Dutch and French • deep understanding of accounting & business principles and practices • Attention to detail • Organisational skills; planning skills; problem-solving skills; research skills; analytical skills; critical thinking skills; computer skills; multi-tasking skills, flexibility. • Your IT skills: strong knowledge of MS office, master in excel

We offer:

We offer you the opportunity to develop yourself in an international company. Join the Godiva Experience