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Bedrijf USG Professionals Finance

Sector Diensten

Type Vaste job

Regime Voltijds

Opleiding Master

Talen Frans, Nederlands, Engels

Ervaring Minstens 2 jaar ervaring

Referentie 1272418

197 Online sinds

Het bedrijf

Our client is an innovative international organisation in Brussels.

Functieomschrijving

As Junior Financial & Business Analyst you will work in a dynamice finance team and will report to the Senior Financial Analyst. You will contribute to the financial controlling, act as a junior treasury analyst and business analyst and support in a software implementation.

Act as operational support of the Financial Controller of the legal entity
- Monthly financial closings
- Analyze the P&L and realize adjustments if necessary
- Ensure that the figures are properly reported into the management reporting interface (e.g. HFM, Tagetik)
- Prepare forecasts and budgets to be addressed to the BRS Holding
- Ensure proper management accounting and cost controlling of the entity’s activities
- Act as person of contact for monthly closing
- Contribute to C Level presentations
- Operational support for financial and treasury management reporting

Act as Junior Treasury Analyst with the help of the Treasury Management Software Kyriba
- Provide overall support to users of Kyriba platform
- Control and reconcile treasury positions and statuses between entity and data inputted in the treasury system
- Perform coherence checks of Kyriba database and proactively resolve discrepancies
- Contribute to management reporting of global liquidity and investment treasury positions
- Consolidate Treasury regional positions through Month-End Controls

Act as Business and BI (Business Intelligence) Analyst
- Support in the implementation of a Datawarehouse and Business Inteligence system
- Contribute to leading the system implementation to a successful outcome
- Enhance the interface in order to process mass-amounts volumes and different file formats of input information
- Draw functional flowcharts of corporate processes and assist with the creation of a relationship database
- Participate in the automatization of report processing in the Business Intelligence interface
- Identify risk of error in the processes and take necessary corrective actions
- Translate needs expressed by the Business to IT development teams
- Process & Implement Change Requests in the reporting platforms (Microsoft PowerBi, IBM Planning Analytics & IBM Cognos Analytics)

Support the implementation of new software
- Collaborate with operational project managers to lead projects to a succesfull outcome
- Make recommendations
- Identify the impact of the on the IT architecture
- Contribute to the implementation of payment services
- Realize project profitability analyses

Mijn profiel

- Master in Finance/Business Analysis
- Relevant professional experience of at least 2 years in a similar position in a financial institution or in a treasury department of an international company, preferably with experience in the payment industry
- Excellent knowledge of Microsoft Office applications and IT systems is a strong asset: preferably SAP experience, with knowledge of Business Intelligence (BI) tools such as MS PowerBI, IBM Cognos Analytics and/or IBM Planning Analytics …
- Fluency in French and English is required while the knowledge of Dutch or other languages (e.g. Spanish) would be considered as a strong plus
- Good knowledge of local and international accounting principles (BeGaap, IFRS) and bank regulations
- Proven ability to work as well in international teams as well as with C level of management
- Strong organizational skills with the ability to manage multiple projects simultaneously
- Strong analytical skills. Ability to work and interpret figures and other financial information.
- Good communication and presentation skills

Aanbod

- challenging job with responsibility
- nice working environment with motivated colleagues
- career opportunities and a good work-life balance
- services on-site: ironing, dry cleaning etc. and a company restaurant
- sports facilities: badminton, mini football, basket, meditation and yoga
- attractive salary with fringe benefits

Over de vacature

Job locatie
USG Professionals Finance

België

Het bedrijf

Junior Financial & Business Analyst

USG Professionals Finance

Our client is an innovative international organisation in Brussels.

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