JOB DESCRIPTION
What are the key responsibilities?
Business Unit support and partner in the business transformation:
- Provides detailed analysis on business performance enabling right business decisions (profitability, cash generation) in day-to-day activities as well as during tender preparation
- Assists in preparing tender reviews (incl. tender review presentations)
- Analyzes financial and operational indicators and propose performance improvements
- Structures, creates and promotes PowerBi reporting to foster the autonomy of the organisation with data need
- Screens costs, looks for costs' reduction and cash generation opportunities at BU level through analysis, benchmark and comparison
Record to report processes:
- Takes part in consolidating all financial information of BU scope and ensures their consistency at the level of the legal company
- Is trained to be a back-up for the controlling team (industrial & Commercial controlling)
Financing & cash Management:
- Involves in establishing the cash forecast based on inputs from the sites
- Facilitates cash visibility and its implied processes
Internal Control :
- Coordinates the production of financial statements and ensures that analytical reviews, reconciliations, physical checks and other key control activities are in place to guarantee an effective accounting and financial internal control
- Enforces Nexans’ policies and procedures relating to financial processes and reporting / accounting rules
- Identifies and help deploying a proper segregation of duties is respected and that access rights to the financial and accounting systems are perfectly monitored
- Promotes the deployment of Nexans’ policies and procedures in business processes. Fosters internal control awareness in all functions. Supports – as needed – business-owners / functions in putting into action internal control principles / objectives and track resolution of identified audit recommendations
Which profile are we looking for?
- Master degree in Finance with a significant experience in a similar role, in an industrial environment
- Excellent analytical skills and ability to interact with operations
- Result oriented and communication skills
- Experience in the functional design, implementation and the use of performance and margin measurement tools and dashboard/score cards for project activities to support strong decision-making processes (e.g. Power BI)
- Fluent in French & English
- Knowledge of SAP & Power BI is a plus
What can we offer ?
- A dynamic & multicultural environment that works together to achieve company's objectives
- A flexible working environment that allows you to balance your personal & professional life
- A environment where you can take the initiative, because it's you who enables us to question the present & build the future
- A company that wants to see you evolve, develop your full potential & co-build your career path
- A friendly working environment , with colleagues who are present and ready to share their knowledge with you but also happy to learn from you
Salary
Competitive
Monthly based
Location
Halle, Flemish Brabant, Belgium
Job Overview
Location
Halle, Flemish Brabant, Belgium
