Junior Financial Analyst in Vilvoorde

For our client, situated in Vilvoorde, we are looking for a Junior Financial Analyst. Do you have a Master degree and looking for a nice challenge in an international environment, then this position might be for you!

Main Tasks:

• Prepares in the budget/forecast process the inputs sheet for all departments;
• Aggregates in the budget/forecast process the inputs from all departments & business units for overall reporting Belgium;
• Keeps departments informed on approved budget/forecast amounts;
• Performs monthly budget - actual follow-up and signals foreseeable budget overruns;
• Assists in the preparation for the monthly/quarterly reporting in given templates towards Japan and European Head Quarters;
• Day to day follow-up of all the sales / cos coming from the European plants and make sure all is properly booked in the BaaN ERP system and reconciles
• Assists in the monthly closing, reconciliation, provision setup of all European plants related to Sales/COS;
• Setup accrual/deferrals/incentives for CE and follow them up;
• Follow-up on sales incentive spending and make comprehensive reporting to management
• Reviews if the requested fixed assets are in line with approved budgets and internal procedures
• Checks completeness of the fixed asset file and processes all the fixed assets in the accounting ledger
• Reconciles the fixed asset subledger with the ledger accounts
• Assists in the preparation / reconciliation of the VAT & Tax returns
• Assists in the customs document follow up for all machines imported in Europe
• Ad hoc assistance of the internal audit team

Profile:

• You have a Master degree in Economics or Finance
• A first experience in audit is a plus
• Knowledge of internal controls (incl. SOX) is an asset
• You have excellent knowledge of English, other languages are an asset
• You have a good knowledge of Excel
• You have good analytical mind-set, detail minded, result oriented, structured

What do we offer:

• A diversified job in an international environment
• An attractive salary package with extra-legal advantages
• Flexible working hours
• Training opportunities

Interested? Please send your updated resume to the attention of zaventem@walterspeople.com and mention the following reference: EPR 919 202.

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