Your Role:

The Group Management Reporting department in the Financial Division is looking for a Financial Analyst to join the Activity Based Costing (ABC) Processing team. One of the team's primary missions is to ensure a timely and qualitative delivery of financial cost allocation output used in the inter-entity recharge process and/or for the analysis of product & services profitability. As a member of the ABC/Cost allocation team within the Financial Division, your responsibilities will include:

• Master the monthly cost allocation operational cycle
• Optimize the cost allocation model currently in place and the reporting associated to it
• Handle various ABC-related analysis regarding e.g. the fairness and accuracy of the allocation of the whole set of expenses of the company
• Manage and follow-up on the various development requests aiming at improving ABC processes in general
• Participate in the delivery, with respect to the ABC part, the re-forecast and budget exercise

Your Profile:

You have:

•  a Master degree in Economics
• preferably 1 or 2 years of business experience as a cost controller or cost allocation specialist (ABC)
• an eye for details, an interest in figures which you can translate into meaningful business terms
• organization skills
• strong technical skills to manage all the dynamics of an ABC system and its interfaces to various statistics and financial applications

You are:

• stress resistant
• very rigorous
• able to take ownership
• able to work independently while being a strong team player
• creative, flexible and pragmatic to adapt the model to changing business requirements
• fluent in English
• proficient in MS Excel (knowledge of SQL and SAS is an asset)
   

Do you recognize your profile? Then you are the candidate we are looking for!

We Offer:

You will be joining a dynamic best of class environment, offering extensive on- and off-the-job trainings. You will get the chance to develop expertise, project and/or people management competencies in an informal but supporting work atmosphere. Your success is our success. In addition to a competitive compensation package and attractive benefits, in line with your experience and commitment to progress, you will enjoy our extensive well being at work programme