Working Capital Business Analyst

  • 3800 - 4500
  • Malines, Flandre, Belgique
  • CDI, Plein-temps
  • Telenet
  • 11 déc. 17 2017-12-11

Working Capital Business Analyst

Working Capital Business Analyst – Strategic Controlling

What will you be doing?

  • You provide, understand and conclude actuals
  • You will responsible for planning future impact (Roll, Reforecast, Budget, LRP)
  • You will present and explain Management Reports
  • You will contribute to group wide working capital improvement projects and run/ implement local projects
  • You are responsible for all working capital planning processes e.g. monthly processing of actuals, monthly roll process, annual budget-, forecast and LRP process.
  • You will prepare and present management reports e.g. month close, roll, budget status, LRP, YE outlook etc.
  • You will aggregate key findings and will be able to present and talk about to local and group top management.
  • You are responsible for continuous development of working capital improvement measures, and development of a regular respective key KPI reporting
  • You are responsible for continuous improvement of working capital planning process, efficiency and tool support. Ensure seamless integration in overall planning process and drive simplification of planning process/ model.
  • You are the central point of contact for relevant stakeholders in all working capital related subjects (actuals, planning, projects) with the target to fulfill "stakeholder`s need" but simultaneously achieve financial goals.
  • Interface towards performance management/ working capital management in the group headquarter in Amsterdam/ London. Explain business development, management reports. Participate within global initiatives e.g. implementation of working capital improvement initiatives

Who are you?

  • You have strong communication and stakeholder management skills
  • You have a master Degree in Business, Economics or equivalent
  • You have 2-3 years working capital management/ planning experience
  • You have sound project management capabilities
  • Telco/ cable business experience is preferred
  • Advanced Skills in MS-Excel and MS-PowerPoint
  • You are a self-starter able to deliver complex solutions, with limited direction
  • English language skills (French or Dutch is a plus)

Please apply via the 'Apply' button.

Agency or sales calls are not appreciated.

Keywords: Vacancy, Full-Time, Mechelen, Controlling, Finance, Business Analyst