Finance Data Analyst

Manage financial tools (SAP, Anaplan, Power BI...) for the proper execution of all tasks of the Cost Controlling team;Collect, monitor, consolidate, develop analysis and make recommendations to support strategic management decision making;Analyze, define, organize and link data to contribute to the...

Description

  • Manage financial tools (SAP, Anaplan, Power BI...) for the proper execution of all tasks of the Cost Controlling team;
  • Collect, monitor, consolidate, develop analysis and make recommendations to support strategic management decision making;
  • Analyze, define, organize and link data to contribute to the design, modeling and implementation strategy of the various stages of the data life cycle;
  • Develop new reporting related to general expense tracking;
  • Use expertise in the data processing process to identify and analyze the impact of cross-functional projects on data processing;
  • Be responsible for processes related to the annual budget cycle and quarterly forecasts;
  • Align budget cycle results and forecasts with strategic planning;
  • Track and analyze general expenses (by cost type or management) and make recommendations to support management decision making;
  • Actively contribute to the consistency control of the different Finance exercises;
  • Ensure the smooth running of the various strategic exercises.
As the point of contact and business partner of Finance, you will often be in contact with:
  • Other Finance teams (Accounting, Value Management...) ;
  • All Business Units;
  • The Group

Your profile

  • Master's degree in economics, finance or science
  • 3 to 5 years of experience in a similar management control, audit or financial analysis and reporting role
  • Experience in data management
  • Affinity with Tooling & Reporting
  • Excellent analytical skills, accuracy and critical thinking
  • Initiative and proactivity in work
  • Ability to work independently and withstand stress
  • Team player
  • Excellent oral and written communication skills
  • Perfect knowledge of French or Dutch, active knowledge of the second national language and English
  • Knowledge of Anaplan and/or Power BI Knowledge of SAP is an asset
  • Thorough knowledge of MS Office (Excel, PowerPoint)

Offer

Our client is active in the insurance sector and is located in the center of Brussels. They are offering a permanent contract as well as a challenging position that allows you to have an impact on the strategic decisions of the group.

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Hi, I'm Anne Sophie Noyer, team manager,
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