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Proximus SpearIT - Financial Analyst

 Introduction

 

We are currently looking for a Financial Wizard who can work magic with numbers!

The Financial Analyst will support the financial activities related to contracts. He/she will play an important supporting role in outsourcing contracts for our main customers managed by Proximus. In this role you will have the opportunity to have a broad view of our client and to work on their PNL structure for our client from beginning to end. 

 

Your tasks

  • Developing (mostly excel) new consolidated reports based on several sources
  • Preparing and analysis of financial & administrative reports for the Account Delivery Management, Business Management and hierarchical Management.
  • Preparing and analysis of general reports for controlling, supporting and improvement activities 
  • Proactive flagging of potential issues, points of attention, corrections based on analysis
  • Participate to the monthly actuals review cycles, the trimestrial forecasting cycle and the yearly P&L cycle, and perform related actions 
  • Detect abnormal situation in terms of costs and revenues vs baseline (P&L linked to contract) and report about such situations 
  • Recommend solutions for such cases and support the implementation when necessary 

Your profile

  • Experience in Business Intelligence and Business Reporting activities
  • In-depth knowledge of ICT environment at large 
  • Familiar with E2E tools such as SAP
  • Good understanding of financial and controlling policies
  • Good project methodologies knowledge
  • Excellent fluency with MS Office tools, with particular focus on Excel
  • Experience with databases and/or programming is a plus
  • Knowledge of statistical analysis techniques is a plus
  • Solution finder / pragmatic
  • Strong communication skills & negotiation skills
  • Work location : Proximus Towers (Brussels North)
  • Languages: Dutch, and English. French is an advantage

Description société

About Proximus SpearIT
At Proximus SpearIT we strive to help companies work smarter, safer and faster. Customers come to us for our wide and extensive offering of IT services. Due to our strong growth, we are always looking for new employees. We have a challenging strategic plan in which you, as an experienced IT professional certainly have a role to play.
Proximus SpearIT is strong in:
- infrastructure projects and integrations, on-site and in the cloud;
- services related to networks, security, Skype for Business, storage, network and server maintenance, monitoring, service desk, and on-site support;
- support by IT specialists, project managers and interim managers;
- servers, network equipment, smartphones, tablets, PCs and accessories.

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