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IT Finance Analyst Banking, Brussels
Eingestellt von Computer Recruitment Services
Gesuchte Skills: Support
Projektbeschreibung
NK332 IT Finance Analyst Banking, Brussels
Background:
- Provide proactive financial management advice & insight that enables management to steer the organisation through the challenges our business faces.
- Support our stakeholders to define and act upon their budgets & forecasts
- Control the expenditure and ensure a fair, simple and transparent invoicing of costs to our clients.
ROLE:
You will participate in the development of financial forecast models to assist in future business planning.
You will maintain and run the models.
You will support the demand collection to be used as input to the budgeting and forecasting model. You will consolidate the demand.
You will monitor the actual performance of the domain. This includes performing variance analysis of actual performance vs budgeted performance.
You will verify accurate and timely recording of costs in the P&L and monitor financial commitments.
You will liaise with Finance to have the costs accurately and timely recorded in the P 6 months
Language: English
Background:
- Provide proactive financial management advice & insight that enables management to steer the organisation through the challenges our business faces.
- Support our stakeholders to define and act upon their budgets & forecasts
- Control the expenditure and ensure a fair, simple and transparent invoicing of costs to our clients.
ROLE:
You will participate in the development of financial forecast models to assist in future business planning.
You will maintain and run the models.
You will support the demand collection to be used as input to the budgeting and forecasting model. You will consolidate the demand.
You will monitor the actual performance of the domain. This includes performing variance analysis of actual performance vs budgeted performance.
You will verify accurate and timely recording of costs in the P&L and monitor financial commitments.
You will liaise with Finance to have the costs accurately and timely recorded in the P 6 months
Language: English
Projektdetails
Geforderte Qualifikationen
-
Kategorie:
Sonstiges