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2 дня назад

Business Analyst (Finance)

Формат работы
hybrid
Тип работы
fulltime
Грейд
middle
Английский
c1
Страна
Belgium
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Business Analyst (Finance/Power BI): Supporting divisional controlling, reporting, planning, and P&L analysis across a global industrial product division with an accent on cost accounting, data modeling, and digital reporting. Focus on building Power BI models and automated data flows, analyzing margins and variances, and delivering financial insights to senior management and product company controllers.

Location: Hybrid, with on-site work at the Antwerp/Wilrijk site in Belgium

Company

Global industrial organization operating a product division with international financial operations and a focus on digitalizing reporting and analytics.

What you will do

  • Support monthly closing, consolidation, reporting packs, and planning cycles for divisional management and the Business Board.
  • Own P&L analysis, including cost and margin control, overhead variance analysis, cost bridges, and gross profit follow-up.
  • Develop interactive dashboards, Power BI models, automated data flows, and AI/Copilot integrations to replace manual spreadsheets.
  • Support the local product company in Antwerp/Wilrijk and collaborate with product company controllers worldwide.
  • Coordinate global budgets and annual plans while acting as a sparring partner for local controllers.
  • Apply group reporting guidelines and explain financial insights clearly to non-financial stakeholders.

Requirements

  • Master's degree in Economics, Finance, or an equivalent field.
  • Several years of experience in controlling, accounting, or audit, preferably in an industrial environment; strong data and analytics backgrounds are also considered.
  • Solid understanding of group reporting and industrial cost accounting, including standard cost, absorption, variance analysis, and margin bridges.
  • Advanced Excel skills and hands-on Power BI data modeling experience; knowledge of Microsoft 365, Copilot, and AI tools in reporting.
  • High integrity, analytical curiosity, critical review of source-data accuracy, and clear communication skills.
  • Excellent spoken and written English required.

Nice to have

  • Experience with Tableau, SQL, Python, or Group reporting systems.
  • Knowledge of Dutch.
  • Previous experience within the organization.

Culture & Benefits

  • International and diverse working environment with specialists from multiple disciplines.
  • On-the-job training, structured personal development, and guidance from a personal godmother or godfather.
  • Flexible hybrid working arrangements and support for work-life balance and employee well-being.
  • Exposure to global divisional leadership and international financial projects.
  • Health insurance, paid leave, retirement benefits, and a compensation package.

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