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description de la société
You will support the Finance Business Partner Department with consolidation, coordination and reporting.
description de la fonction
Our client is looking for a Finance consultant with outstanding consolidation, BI/reporting and process management skills to support the Business Performance Management team.
Interested? Contact Maruschka on 02/669 17 08 or mail firstname.lastname@example.org
- set up the EBU financial calendar in line with the Group financial calendar
- produce the standard reporting and templates
- coordinate input from all business partners according to group guidelines
- dedicated to the coordination of planning & reporting exercises
- consolidate all the financial info for the management
- analyse the consolidated data
- assemble the quarterly management KPI dashboard
- participate as EBU Financial business partner SPOC in Group initiatives with respect to BI and DATA
In order to manage all the above, we are looking for a consultant with tfollowing skills :
- digital savvy with good knowledge of Microsoft Office Tools
- willing to invest in other software applications (TM1, Salesforces, …);
- good project / process management skills
- very good presentation skills (oral and writing)
- master degree
- at least 5 years of experience in a financial domain (audit, controlling, reporting, financial analysis).
- you can express yourself fluently in French, Dutch and English
We are looking for a consultant who will contribute to the production of plannings,gather all the data, meet the business, prepare templates, do the pre-analysis , with a helicopter view and with attention to the details