You forecast, plan and analyze our projects for the business unit
You work closely with the project manager and the managing director
You have a key role on controlling purchases and costs
You are responsible for the local invoicing process
You control the project margin
You monitor the cash flow
You ensure the quality and the precision of analytical information and accounting data within your scope of activities for month-end revenue, P&L and cash flow closings
You manage the relationship with our administrative outsourcing company for accounting and payroll
You contribute to the financial planning process in close collaboration with the Finance team: annual plan, 12-month rolling forecast, monthly closure and reporting
You improve our management information systems: ERP, KPIs and internal control
Requirements
You have 3 years of experience, with ideally a track record in audit, a corporate financial planning role or Internal control/audit
You have a strong knowledge of accounting & control principles
You are start-up minded and have an entrepreneurship spirit
You are able to work strategically and collaboratively across departments with hands-on approach
You are a team player and a hard worker
You have strong analytical skills with a business-oriented profile
You have good oral and written communication skills
You have excellent command of Excel along with a good culture of modelling, usage of database, PowerBI or similar tool is a plus
