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Actief Interim

Junior Financial Reporting & Controlling Analyst (m/v)

Actief Interim | Diegem | Interim optional fixed contract, Fixed-term, Full-time

Published on 13 days ago

Junior Financial Reporting & Controlling Analyst (m/v)

Job description

You will provide support in management and financial reporting, operating controls and tax reporting and as such contribute to maximizing operational effectiveness and excellence of the organisation.

- Financial reporting & analysis:pull various reports and analyses to meet management and staff requirements ensuring accurate and consistent data and timely submission

- Answer questions related to the various reports in due time

- Variance analysis reviews towards business lines with Business Analysts and related input at regional level for general management and Finance reporting purposes

- Prepare data for presentations

- Conduct timely & accurately financial analysis on assigned reporting, which provides a basis for financial planning towards staff and regional management

- Assist in the expense budgets for all staff groups and business lines at regional level

- Reconcile all received input and support in developing regional Financial budgets for review by local management and submission to headquarter

- Review actual against budgeted performances and provides explanations in case of deviation with help and input from Financial Analysts

- Assist in the further development & tracking of financial budgets in order to maximize the overall performance of the region and staffs

- Contribute towards control systems to ensure that good insight can be obtained into future expenditure and to ensure cost/expenditures can be closely followed and checked

- Internal audit: performs tests of operating effectiveness for key controls

- Assists with the remediation of key control failures with process owners to evaluate root causes for the failure and determine potential solutions to improve the internal control environment

- VAT reporting

- Support in treasury and accounting


  • You have a Master degree in Accounting/Finance (or equivalent by experience)
  • You have 1-3 years’ experience in Finance in an international environment
  • You have good language skills : English, Dutch
  • Computer literate: MS Office, ERP, interest in working with PowerBI

Competencies: organization, precision, accuracy and discretion


A challenging assignment in an international company untill 09/2020, prolongment and permanent contract possible, yet not yet certain.

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    17 days left to apply



    • Master (University or Higher Education Long Type)
    • English


    • Interim optional fixed contract
    • Fixed-term
    • Full-time

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