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직업 종류: Full-time
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작업 내용
Work ScheduleStandard (Mon-Fri)
Environmental Conditions
Office
nvironmental Conditions
Office
Senior Financial Analyst
Location: Geel Work Mode: Hybrid / Flexible
Role Overview
Seeking a collaborative and analytical Senior Financial Analyst to join our finance team. Your responsibilities will include supporting key financial activities, offering valuable insights for decision-making, and contributing to the development of strategic plans in a dynamic and high-impact setting.
What You’ll Do
- Drive monthly close: prepare journal entries, set accruals, and validate reconciliations
- Deliver concise variance analysis and interpretation (vs. budget, forecast, prior year)
- Partner with operations to build data-driven narratives and forward-looking alignment
- Submit forecasts via Hyperion and lead rolling forecast updates
- Support monthly and quarterly business reviews with clear visuals and commentary
- Contribute to annual budgeting: scenario modeling and cross-functional alignment
- Steward inventory: monitor excess & obsolete, audit cycle counts, support cost roll processes
- Manage fixed assets: track CAPEX, book invoices, build assets, calculate depreciation, and forecast spend
- Lead ad hoc analysis and financial modeling to guide business decisions
- Continuously seek and implement process improvements
- Act as backup to the Site Finance Lead when needed
Must-haves:
- Bachelor’s degree in Finance, Accounting, or equivalent experience
- 5+ years in FP&A, financial analysis, or related roles
- Advanced Excel skills; experience with Power BI or equivalent planning systems
- Comfort with data visualization tools (e.g. Hyperion, or willingness to learn)
- Excellent command Dutch and English, both written and verbal
- Strong analytical thinking, curiosity, and problem-solving
- Ability to manage competing priorities in a high-paced setting
- Collaborative approach and strong communication skills
- Prior exposure to inventory costing, CAPEX, and fixed assets
- Experience in a manufacturing or high‑volume operations environment
- Work in an innovative, purposeful global company
- Hybrid work model and flexible scheduling to support work–life balance
- Culture of support, development, and continuous learning
- Attractive benefits package, including health coverage, pension, holidays, and bike lease
- Clear growth paths and opportunities to expand your role
We believe diverse teams make better decisions. We encourage candidates of all backgrounds, identities, and experiences. If you don’t meet every qualification but feel you can succeed, we encourage you to apply.
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마감 시간: 01-01-2026
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