Soortgelijke vacatures
Our client is a fast growing company active in the healthcare sector.
Jouw verantwoordelijkheden
As Financial Analyst you will be responsible for:
- Analyze the monthly financial reports and review accounts during the month end close;
- Prepare monthly forecasts of revenue and expenditure;
- Produce monthly Board reporting and variance analysis;
- Review performance against targets;
- Continuously monitor risks and opportunities, make recommendations for corrective actions;
- Participate in preparation of the annual budget;
- Prepare ad-hoc reports for various stakeholders;
- Respond to internal and external inquiries related to financial KPI's;
- Perform sales and profitability analysis;
- Review development initiatives and keep track of capital spending;
- Verify completeness and accuracy of billings and revenue in Oracle.
Jouw profiel
The required profile for the Financial Analyst position:
- Bachelor's degree in finance, accounting or economics;
- Minimum 5 years business experience;
- Solid understanding of the financial reporting and forecasting process;
- Good understanding of general accounting principles;
- Proficient in the use Microsoft Office tools;
- Excellent communication skills (English), both written and oral;
- Good presentation and interpersonal skills with proven ability to understand and influence stakeholders of different levels the organization;
- Ability to deal with decision-makers in management to come to conclusion.
- Excellent analytical and organizational skills;
- Independent and pro-active personality;
- A team player (Collaborate, Innovate, Inspire and Grow).
Ons aanbod
Interested in this position of Financial Analyst at a young and dynamic company? Apply today.
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