freelance
Finance/Business Specialist Reference number: 1550
Last update: 15-09-2020, 15:59
Region: Brussels
Sector: Finance
Start: 28 Sep 2020    End: 31 Mar 2021
6 months contract
Work experience: minimum 5 years of experience in similar position
Job description
We are looking for a Finance specialist with strong project / process management skills to support the development and implementation of an automated P&L for the four Segment, eleven Practices and for the Customers of the Transformational segment.
We’re looking for someone with relevant experience and knowledge in building a product, segment and customer profitability.



Note: Person is willing to come to the Towers when needed for training/start.
What you’ll do
  • Define the Segment / Practice P&L structure
  • Identify all revenues and costs (DVC, Opex & Capex) that should be included. This not only includes the revenues and costs of the Enterprise Business Unit, but also costs made in other supporting business units like Customer Operations, Staff & Support
  • Define allocation mechanisms to allow a split per segment, practice and for the Transformational segment per customer.
  • Finally, develop and automate the different revenue and costs flows into the consolidation tool in order to have a recurring P&L (monthly or quarterly still to be defined).
  • You work in close collaboration with all Enterprise Business Unit Departments as well as the other Business Units and challenge the proposed allocation keys.
Profile
  • Experience and skills in project / process management (at least 5 years)
  • Strong communication
  • Knows his/her digital world and tool (MS, TM1, etc)
  • Dutch or French and English (but good understanding of all 3)
  • Hands-on person
Required Skills
  • Digital savvy with good knowledge of Microsoft Office Tools and is willing to invest in other software applications (TM1, Salesforces, …)
  • Very good presentation skills (oral and writing);
  • Well organized and can work within short deadlines;
  • Results-oriented, has an analytical mind and can cope with stress;
  • Very good team player with excellent communication skills;
  • Has good project / process management skills
  • ...and last but not least who is proactive, assertive and diplomatic.
Interested? Send us your resumé
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