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description de la fonction
In order to strengthen our team, we are looking for a dynamic and motivated analyst that can help us standardizing the reporting activities of our finance reporting team, based in the Global R&D Center in Leuven.
The GHQ Finance Reporting Analyst drives the successful completion of all financial reporting & budget follow-up of the Global R&D Center.
Main Accountabilities: -Ensures monthly, quarterly and yearly reporting requirements are fulfilled -Performs monthly/weekly performance analysis of reported figures for presentation to Management -Analysis of budget figures and looking for root cause of gaps. -Supports the budget planning (including forecast) and reporting requirements
-Recently obtained a Master degree in Finance -Excellent knowledge of Excel -Fluent in English -High level of curiosity and willingness to learn -Willingness to simplify operations and eliminate bureaucracy -Strong analytical and problem-solving skills -Strong presentation skills -Team player -Hands-on and stress resistant -Strong knowledge of PowerPoint and Word