This role is vital in supporting the company's finance department focusing on financial planning and management reporting.

The scope of responsibilities for this job include:

• Prepare, collect data and calculate the quarterly forecast;
• Monitor, analyse, and interpret financial results and business information;
• Prepare monthly management reporting and analysis of financial figures in PowerBI;
• Support in the preparation of audit and annual financial control;
• Safeguard the data model for internal financial reporting;
• Further develop relevant financial and operational reporting;
• Prepare financial presentations and reports for stakeholders;
• Assist in monitoring financial key aspects (cash planning,..) of the entity and its subsidiaries;
• Support in the preparation of the periodical financial grant reports in collaboration with project lead and teams;
• Participate in ad hoc projects, including implementation of new ERP system.

Robert Half BV en Robert Half Project Sourcing BV verwerken de gegevens van sollicitanten die nodig zijn om de sollicitatieprocedure uit te voeren. Meer informatie over gegevensbescherming, in het bijzonder over uw rechten, vindt u op Show websitehttps://www.roberthalf.com/be/nl/privacy.

The requested qualifications for this job include:

• You hold at least a bachelor's degree, preferably a master's degree, in accounting, finance or a related field;
• You have at least 3 years of experience in a similar role;
• Have knowledge of analytical and accounting concepts. Knowledge of IFRS norms is a plus;
• Experience in investment analysis and financial modelling;
• Excellent knowledge of MS Office (PowerBI is a plus);
• Fluent in Dutch and English (both written and spoken).