Financial Analyst

Non IT

Brussels

TOLLING/OFG PROJECT
Secure completion of the assigned monthly tolling reconciliations with the assigned  intercompany manufacturing plants with the main objective of securing the inventory quantities to transfer between Supply Point Companies for the OFG Project (NOTE: Tolling is the process in which a contractor provides the principal entity with a service such as manufacturing or packing; the principal retains financial ownership of the provided material throughout the process)
Identify/calculate the tolling-reconciliation-related accounting entries (i.e. Material Usage Variances, Inventory Adjustments, Obsolescence) in the SPCs’ books always keeping in mind the inter-related financial impacts
Resolve back flush errors, missing consumptions, as soon as they take place in order to avoid income statement, P&L, impacts
   
KPI’s
- Status of finalized  assigned monthly toll reconciliations
- Keep open blocked back flushes (tolling consumptions) to the minimum
- Good feedback from our team and partners.
- No audit points from the internal and external auditors
 
Stakeholders:
- OFG Project Team(s)
- Intercompany Operations
- Manufacturing plants
- Accounting Inventory Team
- Analysis and Reporting Team
- Customer Service Teams in the three worldwide logistic centers (Europe, Asia, Latin America)
- Internal Connect Teams
 
QUALIFICATIONS
- Level of Education: University Degree, by preference Master in Commercial Sciences, Master in (Applied) Economics or related field
- Experience: 2-3 years of relevant experience in a multinational environment, Finance analysis, Reconciliation and Inventory; less if a young potential with outstanding credentials
- Languages: Very fluent in English. Dutch and/or French are an asset
- Other Specific know-how: BT literate and very good knowledge of MS Office, knowledge of Access and SAP is an asset
 
Miscellaneous:
- Very good communication skills in English –oral and written.
- Loyal team player
- Emotional intelligent / self-aware
- Open minded
- Capacity to interact with peers and management
- Very flexible, available and due date minded
- Pro-active attitude
- Continuous Improvement Mindset: Lean, Right First time and Zero Defect
- Stress resistant
- Rational
- Sees the broad picture while appreciating the need for quality and precision
- Highly organized and ability to prioritize activities on a daily basis
- Must be able to effectively work in a global and multi-cultural environment
- Supporter of company Values such as integrity, respect, collaboration and quality
- Promoter of company Leadership Behaviors: Decisive, Focused, Connected, Inspiring, Courageous and Resilient

Financial Analyst - Ref SRQ111969

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