- analyseren en optimaliseren van de operationele en financiële werking van de business unit;
- opmaken en verbeteren van de maandelijkse business unit rapporten;
- coördineren en bewaken van budgetten en forecasts;
- kostprijsberekening, margebewerking en nacalculaties opmaken;
- IT-implementaties in samenwerking met de IT-afdeling;
- opmaken en opvolgen van wekelijkse KPI's.
- je bent in het bezit van een Masterdiploma in een economische en financiële richting;
- je kan reeds enkele jaren ervaring voorleggen in een soortgelijke functie;
- je hebt een natuurlijke interesse in operationele en financiële processen;
- je bent hands-on en neemt zaken graag zelfstandig aan;
- je communiceert vlot en duidelijk;
- je bent kritisch ingesteld en hebt een sterk analytisch vermogen.
- je wordt tewerkgesteld in een dynamisch en ambitieus familiebedrijf;
- je wordt ondersteund en begeleid en kan je zelf verder ontwikkelen;
- verantwoordelijke en gevarieerde functie met ruimte voor initiatief;
- competitief verloningspakket in lijn met jouw ervaring.
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Financial Business Analyst - india, India - BaanBuro
Description
Job DescriptionIn deze functie ben je de rechterhand van de Business Unit Manager en maak je de link met de verschillende schakels van de Business Unit. Je analyseert bedrijfsprocessen (operationeel en financieel) en vertaalt dit in concrete verbeteracties die je nadien ook opvolgt.
- je bent in het bezit van een Masterdiploma in een economische en financiële richting; - je kan reeds enkele jaren ervaring voorleggen in een soortgelijke functie; - je hebt een natuurlijke interesse in operationele en financiële processen; - je bent hands-on en neemt zaken graag zelfstandig aan; - je communiceert vlot en duidelijk; - je bent kritisch ingesteld en hebt een sterk analytisch vermogen.