Job Description

As a Business Support & Financial Control Analyst, you will be supporting the business with financial analyses, budgeting / forecasting, variance analyses, management reporting and financial business cases (a.o. investments, insource vs outsource). Your focus will be on creating added value in order to improve decision making and streamlining processes.Responsibilities:Develop financial models and conduct analysis using a broad range of quantitative tools and techniques.Analyse and report actual revenues and costs; prepare root-cause variance analyses reporting to management on periodic basis (monthly, quarterly, and annually).Identify and develop process improvements in conjunction with finance stakeholders and/or business. Conduct revenue and cost analysis for (senior) management in Finance.Identify and develop in conjunction with business KPI's and report them on a regular basis.Ensure financial accounting reporting is in sync with corporate / finance definitions and reports.Optimize reporting process of route profitability (if applicable), financial accounting and management reporting.Review annual budget submissions in-line with key management strategies/targets.Control spends to ensure cost of sale targets are achieved and recommend measures.Review business case proposals generating incremental revenues or cost reduction, including M submissions.Review contracts / agreements for financial compliance.Consolidate and analyse financial results of departments on a monthly basis and yearly during the budgeting process.Perform other department duties related to his/her position as directed by the manager of the Business Finance department.