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Hybrid

Hybrid

Regular employment

0 - 15 years of experience

Full Time

Braine-l'Alleud, Belgium

Responsibilities

At Uni Systems, we are working towards turning digital visions into reality. We are continuously growing and we are looking for a Financial Analyst to join our UniQue team.

What will you be doing in this role?

  • Execute internal Procure to Pay controls related to Purchase Requisitions, Purchase Orders, and Receipts.
  • Execute internal Order to Cash controls related to Service Planning, Proposals, Uploads and Billing.
  • Assist in the review of Revenue and Expense monitoring for Services.
  • Evaluate and maintain solid Audit trails by maintaining up to date financial records and files.
  • Assist in conducting specific analysis in support of the management and stakeholders, and provide recommendations.
  • Assist in the design, implementation, standardisation and improvement of financial planning and reporting processes using automated tools (Excel, Enterprise Resource Planning - ERP).
  • Apply Internal Control requirements that support analysis exercises and testing and make recommendations on enhancing controls.
  • Assist in the creation and maintenance of accurate internal control documentation in line with existing organisational rules, regulations and standards.
  • Maintain close relationships with other financial departments, as well as the Chief Operating Office and Acquisition Directorate.
  • Identifies the communications and relationship needs of stakeholder groups.
  • Translates communications/stakeholder engagement strategies into specific activities and deliverables.
  • Develop and maintain good knowledge of financial operations.

Required skills

Auditing
Financial Analysis
Financial Reporting
Internal Controls
Monitoring
Recommendations
ERP
Order to Cash processes
Procure-to-pay processes
colaboration with stakeholders
English
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