Global Finance Analyst: Project Cost & Forecasting

Asteria HR Group

Sint-Niklaas

On-site

EUR 45,000 - 60,000

Full time

4 days ago
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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

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

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