financial business analyst
at Randstad
Geel, Vlaanderen, Belgium -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 22 Jul, 2024 | Not Specified | 29 Apr, 2024 | N/A | Finance,Technology,English,Communication Skills,Strategic Thinking,Languages,Tm1,Sap,Soft Skills,Pivot Tables | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
JOB DETAILS
summary
- geel
- contract
- 40 hours per week
- group functionfinance
- referenceCXRSP-112171
job details
We are looking for a Senior Financial Analyst for our client in Geel:
- Consultancy assignment
- Freelancer or employee
- Full-time
- 9 months: June till end February 2025
…
We are looking for a Senior Financial Analyst for our client in Geel:
- Consultancy assignment
- Freelancer or employee
- Full-time
9 months: June till end February 2025
QUALIFICATIONS
Education and experience:
- Bachelor’s degree in Accounting or Finance is required
- Pharmaceutical accounting experience is preferred
Languages:
- Dutch and English
Technical skills:
- Advanced Excel proficiency with pivot tables, V-look ups, macros, etc.
- Experience modeling ethical behavior in challenging situations
- Excellent written and oral communication skills
- Strong analytical capabilities with strategic thinking
- Technology savvy with agile learning abilities
- Familiarity with TM1 and SAP is preferred
Soft skills:
- Build partnerships across various levels within the organization
- Influence and shape business decisions
- Maintain high attention to detail and operate effectively under pressure and strict deadlines
- Strong organizational skills with the ability to manage multiple projects
- Develop rapport and credibility with key stakeholders
- Adaptability to work in a complex matrix environment
Demonstrated organization savvy and self-awareness
Responsibilities:
The Senior Financial Analyst will provide controlling support to their local Business Units, including preparation of budgets and forecasts (Budget / F1 / F2 / Quarterly Landings / Rolling Forecast), monthly closings (activity & expense reviews, scorecards), project approval and tracking, and other financial planning & analysis activities on a timely basis.
Tasks:
- Responsible for operational controlling activities and/or industrial costing and/or operating/capital expenses
- Partner closely with Finance Business Partners (FBPs) across GBUs to provide cohesive support to Business Leaders
- Ensure accurate and timely monthly closing, sharing results with FBPs and Budget Owners
- Prepare monthly commentary explaining variances between actual results and forecasts
- Develop Opex and headcount forecasts in collaboration with FBPs and Budget Owners
- Oversee project opening/closing, timely capitalization, and compliance with asset management procedures
- Monitor Standard Cost and manufacturing performance
- Identify risks and opportunities affecting forecasts
- Track headcount and compare to budgeted and forecasted vacancy rates
- Approve project spend, ensuring proper budgeting and challenging when necessary
- Drive efficiencies, challenge legacy ways of working, and promote best practices
- Educate client groups on financial policies and processes to ensure compliance
Support key Finance initiatives and conduct ad hoc projects and analyses
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Financial Services
Accounts / Finance / Tax / CS / Audit
Business Analytics
Graduate
Accounting or finance is required
Proficient
1
Geel, Belgium