Business Analyst Business Analyst …

Conessence
in Ghent, Flemish Region, Belgium
Permanent, Full time
Be the first to apply
Competitive
Conessence
in Ghent, Flemish Region, Belgium
Permanent, Full time
Be the first to apply
Competitive
Conessence For an international and fast growing company in the region of Ghent we are looking for a BUSINESS ANALYST.

Functieomschrijving:

  •  Monthly reporting and closing:
  •  You will prepare the corporate reporting for several departments within the company.
  •  Variance analysis on the above reportings.
  •  Report to corporate selected statistics.
  •  You will produce KPI's reporting.
  •  You will ensure OEM forecasting and submissions.
  •  You will analyse and explain variances of the above.
  •  Projects to develop and streamline reporting and processes in the area of commercial finance.
  •  Build and maintain advanced financial models in excel.
  •  Support Strat and Budget work.
  •  Ad-hoc analysis as required.
  •  You will act as FP&A key user in HFM.
  •  You will participate in HFM implementations or upgrades.



Profiel:

  • You have a Business School or degree in economics.
  •  You are fluent in Englisch.
  • You can look back on over 1 - 4 years of growing finance responsibilities, preferably in a multifunctional environment.
  • You have extensive and advanced modeling skills in Excel to build, maintain, follow up on elaborated financial models.
  • Knowledge of US GAAP or an audit background is a plus.
  • You should have the willing tot move on to Commercial Business Controller role winthin a year.
  • You should have a hands-on mentality, motivated and self driven.
  • You have a great ability to work independently and under pressure, meeting strict deadlines.
  • You have a great intellectual agility to deal with numbers, analytical and organized.
  • You take ownership.
  • You are able to present clear analysis of financials.
  • You have the ability to optimize financial and operational processes.
  • Your open for new tasks, subsequent changes in area of responsibility and potential internal moves within FP&A.



Aanbod:

  • We offer a challenge in an international regulatory environment with a competitive salary package
  • Training on and of the job
  • Flexible hours
  • Easy access with public transport
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