Financial Planning Analyst - Cost Controller

SWIFT

Brussels, Belgium

About the Role

Do you want to have impact in our Finance Department? Do you like generating value while learning about Best Practices and New Technologies?

Can’t wait to join a Global Company offering multiple career opportunities? This place is for you!

We are looking for a Finance Business Analyst - Cost Controller to re-inforce our Finance Business Partners team.

What will you do?

As a member of the Financial Planning and Analysis team, you will work on a variety of financial functions (including budget, forecast, business planning, KPIs).

Perform Budget and Forecast activities:

You will be able to understand and translate the financials into business value
You will lead the preparation of budget and forecast exercises
You will produce headcount and cost reports for the Management to support strategic decisions
You will drive financial analysis (FP&A) & commentary on month-end financials (cost variances to budget and forecast)
You will monitor resource plans and staff database ensuring accuracy of budget and allocations
You will ensure the maximum accuracy for the rolling forecast
You are able to collect input for company business cases related to products and initiatives
You will innovate and improve the reporting solutions

About you

There is always room to learn, but to really make you and our team successful, we expect you to:

have a bachelor or master degree in Finance, Economics or Business administration
2-4 years of experience in a similar role (a background in audit or finance controlling is a plus)
have highly advanced technical Excel skills
Familiar with SAP system or equivalent
understand process owners’ requirements, recognize problems and collect information
work with a focus on the bigger picture, while capable of deepdiving into details when required
like generating new ideas, methods, concrete solutions or processes to improve performance
show flexibility, respect and listening skills for others make sure you build good relationships on all levels
be self-driven, wanting to make thing happen
be good at pitching conclusions of the analysis Management

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