Financial Analyst

Executive Summary:

The purpose of the function is to assist the Group Reporting and consolidation Manager in the management & legal accounting of the Group.

Monitor the performance of the Group (P&L, Balance Sheet, Working Capital, Cash flow). Are the main interlocutor for two countries (closing, projection, process and TM1)

Act as the Group database administrator for TM1.

Perform internal audit assignments.

Main responsibilities:

-      Monitoring and controlling the group consolidation process (assisting the business units with the upload of their data) for the actual results, projections, operating plan;

-      Ensuring the consistency of the data (historical and between units)

-      Check and analyze the differences between legal and management reporting;

-     Check the intercompany balances and ensure differences are corrected;

-      Monitor the performance of the Group against operating plan, prior year and projection;

-      Prepare management reporting for the Group;

-      Liaise between TM1 users and the various IT database administrators in the local businesses;

-      Manage the security within TM1, creation of new users

-      Creation of new profit centers, customers, accounts, SKU’s and their related hierarchies in TM1;

-      Coordinate future TM1 enhancements, new release and roll outs;

-      Create Group reports;

-      Train new users and assists in the creation of local reports.

-      Perform internal audit assignments.

Profile/Experience:

  • Master or Bachelor degree in accounting (IFRS) and good knowledge of multidimensional reporting software. With at least 3 years experience in the area of accounting/controlling/reporting/analysis

  • Good communication skills and team spirit.

  • Performance driven person with critical analytical mindset.

  • Dept knowledge of IFRS accounting and information systems, structure and technology.

  • Language: Dutch, English: speaking, reading and writing

  • French: speaking, reading

  • MS Office

 

 

Patrick

Service technique

“ J’aime mon travail et je détermine en partie moi-même ce que je fais. Mon défi consiste à faire mon travail le mieux possible et à aider le plus rapidement possible les gens travaillant sur les lignes.  „