Financial Analyst/Technical Business Analyst - Apptio - 12 month contr
Financial Analyst/Technical Business Analyst - Apptio
This Brussels based clearing bank are looking for a Financial and Reporting Analyst with good knowledge of Apptio to provide Financial Support to division heads, department heads and budget owners from across Technology Divisions. As a Financial Analyst, you will be responsible for reporting of actual performance as well as for assisting in the planning, budgeting and forecasting.
As a Financial Analyst, you will participate in the development of multi-year financial forecasts, work together with other financial analysts to bring quality deliverables, and customising policies, procedures and driving best practices in the area of financial controlling.
In your position as a Financial Analyst, you will monitor the consumption of the budget ad report to senior management, as well as liaising with HR, Finance and Supply Chain on transversal topics.
- Background in Finance (Banking)
- Excellent theoretical/practical aspects of accounting/budgeting/forecasting
- Good knowledge of English - French or Dutch is a plus
- Experience working with a budgeting tool (Apptio is a plus)
- Advanced MS Office skills, especially Excel
- Knowledge of financial instruments
- IT awareness to collaborate with IT experts