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Financial Analyst

Louvain-La-Neuve, Belgium

          You will assist and support CluePoints F&A Manager and Chief Financial Officer.

          Description

          Perform financial forecasting, reporting, and operational metrics tracking

          Deliver consolidated monthly income statement, balance sheet and cash flow statement (IFRS, multi-companies, multi-currencies)

          Deliver reports on financial performance and prepare for regular leadership reviews

          Evaluate performance to date and assess potential risks and opportunities

          Proactively identify and explain variances vs past, plans and forecasts

          Assistance in forecasting, annual budgeting and long-term planning for each department

          Improve and develop monthly financial reporting

          Optimize internal financial reporting processes

          Ensure data consistency and integrity, take appropriate actions

          Cooperate closely with the different departments to identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards to support internal and external stakeholders (CxO, Board of Directors, departments such as Operation and Sales teams…);

          Create financial forecasts and models.

          SKILLS NEEDED

          Fluency in French & English;

          Excellent knowledge of Microsoft Office suite – you are fluent in Excel : vlookup’s, pivot tables and sumproduct have no secret for you;

          Strong analytical and data gathering skills;

          Strong interpersonal skills, including written and oral communication skills, ability to challenge and to properly collaborate with key partners;

          "Problem solver" attitude and prioritization skills;

          "Change Agent" with a focus on procedures and processes;

          Analytical and rigorous mindset;

          Consolidation knowledge (multi-company and multi-currency scope);

          Business Intelligence tools knowledge is a plus;

          Odoo knowledge is a plus;

          IFRS knowledge is a plus;

          You love to work seriously but in a fun team & environment!

          QUALIFICATIONS NEEDED 

          Master's Degree in Finance, Management or Business Administration;

          3 to 5 years of relevant experience in a fast-growing scale-up and international environment.

          Top Reasons to Work With Us ! 

          • Flexibility is part of our DNA and you’ll find that at CluePoints you can work 100% from home or chose to come any day to the office

          • If you choose to come to the office, you’ll discover a fun atmosphere with a kicker, PS4, nerf battles, and our newly addition a dartboard

          • If you feel like a change of scenery, we have recently extended our offices to co-working spaces in Belgium.

          • Many activities are often organized all over the year, such as soccer, team lunches, happy hours, board games nights! We also have running groups, languages lessons and much more!

          •  At CluePoints, learning, training and personal growth is part of the game: you’ll have access to online training materials, certifications sponsored by the company, personal growth plans and career paths to explore new opportunities.

          • You’ll work for a fast-growing, multi-disciplinary and international team representing around 20 different nationalities, within an English working environment.

          • You’ll have a challenging and rewarding job in an ambitious and fast-paced technology scale-up that has received many national and international awards including “Scale-Up of the year 2019”!

          • Last but not least, we offer competitive salary and benefits, company car, bonus potential, employee referral program.