Company : Tomra Location : Leuven Flanders From : Talent BE
Analyse financial statements, key performance indicators (KPIs), and operational metrics. Budgeting and Forecasting:
Assist in the development and maintenance of annual budgets and financial forecasts. Collaborate with department heads to gather budget inputs and ensure alignment with overall financial goals. Variance Analysis:
Monitor budget-to-actual performance and provide explanations for variances. Identify areas of financial risk and opportunity and recommend corrective actions. Financial Modelling:
Develop and maintain financial models to support forecasting, budgeting, and decision-making. Conduct scenario analysis to evaluate the financial impact of different business strategies. Reporting:
Prepare regular financial reports for internal and external stakeholders. Present financial information in a clear and concise manner for non-financial audiences. Ad Hoc Analysis:
Conduct ad hoc financial analyses and prepare special reports as requested by management. Support various departments with financial insights for specific projects. Cost Analysis:
Analyse costs and expenditures to provide insights into cost-saving opportunities. Collaborate with operational teams to optimise spending and resource allocation. Data Management:
Ensure the accuracy and integrity of financial data in various systems. Assist in the implementation and improvement of financial software tools. Health & Safety:
Promote a “Safety first” culture throughout the company, our customers, and our industry. Ensure adherence to safety and quality across all facets of our operation and customer delivery. Ensure the team works within agreed operating models, and ensure all decisions are made within agreed authority limits. Ensure compliance with agreed processes / procedures, controls and address quality and assurance outcomes as required. Identify, implement and embed any Excellence initiatives to improve quality, performance and efficiency of the team to facilitate outstanding customer experience.
Organisation:
Complete administrative tasks in an accurate and timely manner. Observe and comply with policies, procedures and quality management systems. Observe and comply with our code of conduct.
Positively and actively support effective communication, encourage and provide constructive feedback. Support the overall organisational vision, values and culture. Qualifications About You:
Master degree in finance At least 5 years experience in financial analysis and/or controlling General accounting skills including knowledge of accounting principles, standards, and techniques, as well as calculating budgets, cost analysis and reduction, managing cash flow and a general ledger, reconciling bank statements, and basic knowledge of accounting programs and the mathematical formulas involved in these calculations Good communication skills, fluent in English (oral & written) Demonstrated problem solving skills Pragmatic, flexible and stress resistant Solution oriented, proactive, customer focused Additional Information How to apply If this sounds like you, we would love to hear from you! All applications will be managed in the strictest confidence.
TOMRA is proud to be an Equal Opportunity Employer and provides equal employment opportunities to all employees and applicants regardless of race, color, religion, gender, gender identity, age, national origin, disability, parental or pregnancy status, marriage and civil partnership, sexual orientation, veteran status, or any other characteristics.
Reasonable accommodations will be made and will be provided as requested by candidates taking part in all aspects of the selection process. Tomra LeuvenFlanders
