Finance Analyst

Asteria HR Group; Sint-Niklaas; On-site; EUR 45,000 - 60,000; Full time

Job summary

Asteria HR Group is seeking a Finance Analyst to join its international, technology-driven team. The role combines financial analysis with cost analysis and project controlling to support management decision-making.

You will monitor the financial performance of international projects, analyse costs and profitability, and translate data into actionable insights for project management and senior management. The position offers exposure to IFRS-based reporting and cross-functional collaboration

Qualifications

• Analyse the financial performance of projects and prepare forecasts and reports.
• Analyse project costs, resource allocation and budget variances.
• Prepare financial forecasts and support complex analyses.
• Translate financial data into reports and presentations for management.
• Identify financial risks and assess impact of contract changes.
• Monitor budgets, funding and invoicing status with cross-functional teams.
• Ensure accurate financial processing and IFRS/compliance.

Responsibilities

• Analyse the financial performance of projects, monitor revenue, margins and profitability, and prepare forecasts and financial reports.
• Analyse project costs, resource allocation and budget variances. Investigate drivers behind differences between budget, forecast and actual results, and recommend improvements.
• Prepare financial forecasts, estimate total project costs and expected results, and support complex financial analyses.
• Translate financial data into clear reports, variance analyses and presentations to support project managers and senior management in their decision-making.
• Identify financial risks and opportunities and assess the impact of contract changes on project costs, revenue, and profitability.
• Monitor budgets, funding and invoicing status, and collaborate with project management, finance, accounting and procurement to resolve financial matters.
• Ensure accurate financial processing and reporting in accordance with IFRS, internal controls and applicable company procedures.

Job description

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.