Finance/Business Consultant - Expert - Anankei

Brussels

Description: To replace someone on maternity leave, we urgently look for an experienced finance professional to support the Finance Business Partner Department for the Enterprise Business Unit with outstanding consolidation, coordination and reporting skills.

Context
With a yearly turnover of more than €1,4 Bio and an EBITDA of €600 Mio our client is a big player in the professional Benelux market. The EBU division is a matrix organization consisting of eleven Practices (solution categories) and four macro-segments (customer clusters).

Task description
Within the EBU Finance Business partner team, we’re looking for a Finance professional with outstanding consolidation, BI/reporting and process management skills to support the Business Performance Management team.

Responsibilities
- Within the Finance business partner team, you are responsible to:
o Setup the EBU financial calendar in line with the financial calendar
o Produce the standard reporting and templates as well as coordinate input from all business partners according to group guidelines
o Assemble the quarterly management KPI dashboard.
o Participate as EBU FIN BP SPOC in Group initiatives with respect to BI and DATA

Additional information:

The candidate will be in the Finance Planning & Analysis and dedicated to EBU Coordination of planning & reporting exercices.
EBU: matrix organisation (per type of customer & per type of products)

Will consolidate all the financial info for the management Analyse the consolidated data Built consolidated KPI Dashboards.
Prepare consolidated presentations for the management respecting the fixed deadlines

We need somone who will contributer to the production of the plannings, search/gather all the date, meet the business, prepare the template, do the pre-analysis (helicopter view with an attention to details).
Must have the big picture, understand the data, make & tell a story.
Must be pro-active, analytical and able to work autonomously.
On a longer term, he/she might present herself/himself the presentation to the management (till the Exco, Board).

Use the tools: TM1, Microsoft (Excel/PPT), BI Microstrategy, Power BI

Must be trilingual (FR/NL/ENGL)

Nice to have: Experience in Telco, Recurrent Services
- You work in close collaboration with all the EBU FIN BP’s, Group Finance and Business Spocs.
 

Vereisten

In order to manage all the above, we are looking for a colleague who is:

• digital savvy with good knowledge of Microsoft Office Tools and is willing to invest in other software applications (TM1, Salesforces, …);
• has good project / process management skills
• has very good presentation skills (oral and writing);
• is well organized and can work within short deadlines;
• is results-oriented, has an analytical mind and can cope with stress;
• is a very good team player with excellent communication skills;
• and last but not least who is proactive, assertive and diplomatic.

Regarding your education & experience, we prefer a university degree, supplemented with at least 5 years of experience in a financial domain (audit, controlling, reporting, financial analysis). Of course, you can express yourself fluently in French, Dutch and English.

In order to manage all the above, we are looking for a colleague who is:

• digital savvy with good knowledge of Microsoft Office Tools and is willing to invest in other software applications (TM1, Salesforces, …);
• has good project / process management skills
• has very good presentation skills (oral and writing);
• is well organized and can work within short deadlines;
• is results-oriented, has an analytical mind and can cope with stress;
• is a very good team player with excellent communication skills;
• and last but not least who is proactive, assertive and diplomatic.

Regarding your education & experience, we prefer a university degree, supplemented with at least 5 years of experience in a financial domain (audit, controlling, reporting, financial analysis). Of course, you can express yourself fluently in French, Dutch and English.

We are not looking for an Accountant nor an IT profile experienced in Finance project.