About this role
- For an international, technology-driven company , we are looking for a Finance Analyst . In this role, you will combine financial analysis with in-depth cost analysis and project controlling.
- You will monitor the financial performance of international projects, analyse costs and profitability, and translate financial data into actionable insights for project management and senior management.
- Finance Analyst - Responsibilities: Financial analysis & project controlling: Analyse the financial performance of projects, monitor revenue, margins and profitability, and prepare forecasts and financial reports.
- Cost analysis & budget monitoring: Analyse project costs, resource allocation and budget variances.
- Investigate the drivers behind differences between budget, forecast and actual results, and recommend improvement actions.
- Forecasting & financial modelling: Prepare financial forecasts, estimate total project costs and expected results, and support complex financial analyses.
- Reporting & management information: Translate financial data into clear reports, variance analyses and presentations to support project managers and senior management in their decision-making.
- Risk & contract analysis: Identify financial risks and opportunities and assess the impact of contract changes on project costs, revenue and profitability.
- Financial project monitoring: Monitor budgets, funding and invoicing status, and collaborate with project management, finance, accounting and procurement to resolve financial matters.
- Financial accuracy & compliance: Ensure accurate financial processing and reporting in accordance with IFRS, internal controls and applicable company procedures.
- Finance Analyst - Profile: You hold a Bachelor's or Master's degree in Finance, Economics, Accountancy, Business Management or a related field, or have equivalent relevant experience.
- You have 3 to 5 years of relevant experience in finance.
- You have a strong affinity for financial analysis, cost analysis, budget monitoring and profitability calculations . You are able to investigate financial variances and translate them into actionable insights.
- You have advanced Excel skills and are comfortable analysing and structuring large volumes of financial data and developing financial models.
- You have a solid understanding of accounting principles and revenue recognition . Experience with percentage-of-completion revenue recognition is considered an asset.
- You communicate effectively with a variety of stakeholders, including project managers and senior management, and can present financial information in a clear and structured manner.
- You are fluent in English . Knowledge of Dutch is considered a plus.
- Knowledge of SAP, different contract types or government contracts is an asset.