For an international organization based in Brussels center (Schuman area) and active in the Media industry, we are currently looking for a Financial / Business Analyst for a permanent position.
The company is located in Brussels and is active in the Media industry.
As a Financial / Business Analyst , you will be reporting directly to the Group CFO and your main responsibilities will be the following :
You will prepare the monthly reconciliation between SalesForce & Bob with specific focus on Revenues;
You will prepare the monthly consolidated reporting (P&L; Balance Sheet; Cash-Flow statement, );
You will prepare the quarterly consolidated P&L by business lines;
You will monitor the company's "moving" budget ;
You will assist the MD / CFO in conducting business & financial analysis (business plan of new products, profitability, cash consumption, );
You will define, implement and monitor the weekly and monthly business KPI for MD and CFO;
You will assist the CFO in the Annual Budget preparation & modeling;
You will assist the CFO in the quarterly reforecasts preparation & modelling.
Required profile for the Financial / Business Analyst :
You have minimum 2 years of experience in a similar position of Finance / Business Analyst or within a Big 4;
Fluency in English is a prerequisite! Some knowledge in French is useful;
You have an experience ideally within an international environment;
You have good to very good ability in financial modelling (revenues and costs) combined with strong analytical acumen;
You have some knowledge (not expert level) of statutory Belgian GAAP accounting;
You are a very good user in Excel;
You are ambitious to join a fast growing organization (double digit growth) that will offer real career opportunities.
What our client offers :
A fast growing organization located in the city center of Brussels (easy to access);
The unique opportunity to work in close interaction with the Group CFO and to grow as Deputy CFO within several years;
Direct connections to strategic analysis, decision process,
A young, smart, no non sense company culture.
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