Société : Kingsley Lieu : Brussels Brussels Site source : Talent BE
Conduct qualitative monthly business reviews to uncover insights and drive performance.Develop and maintain dashboards to facilitate performance management for Operational Heads.Provide proactive and cost-effective support to optimize financial operations.
Reporting Ensure accurate monthly performance submissions in the global reporting system.Deliver Marketing spend vs.
forecast reports to the Head of Customer Experience.Provide timely performance reports to Sales and Operations Heads, ensuring accuracy and reconciliation.Offer ad-hoc analysis to support decision-making processes.
Forecasting Assist in leading forecast exercises with Operation Heads, adhering to group guidelines.Conduct regular analysis on variances between actual and forecasted figures to drive actionable insights.Processes and Internal ControlEnsure compliance with group accounting policies and Internal Control Standards.
Ideal profile? Experience:
Master’s degree in Finance and a minimum of 3 years of relevant experience.Languages:
Proficiency in either Dutch or French, along with fluency in English.Qualifications:
Strong understanding of general accounting procedures and financial reporting, coupled with operational business acumen.
The offer:
Competitive salary that can go up to 70K and comprehensive benefits packageOpportunity for professional growth and developmentExposure to a diverse and dynamic work environmentSupportive team culture fostering collaboration and innovation Your career advisor?For further information and to apply, please contact me here:
