Financial Analyst - Vilvoorde, België - Komatsu Europe International N.V.

Komatsu Europe International N.V.

Geverifieerd bedrijf

Vilvoorde, België

2 weken geleden

Geplaatst door:

Sophie Dubois

beBee Recruiter

Beschrijving

Responsibilities:

Finance tasks KEISA/KECC

Prepares in the budget/forecast process the inputs sheet for all departments;
Aggregates in the budget/forecast process the inputs from all departments & business units for overall reporting Belgium;
Keeps departments informed on approved budget/forecast amounts;
Performs monthly budget actual followup and signals foreseeable budget overruns;
Assists in the preparation for the monthly/quarterly reporting in given templates towards Japan and European Head Quarters;
Follow up on service. Make sure that the service cost are correctly booked and allocated.

Central Entrepreneur

Day to day followup of all the sales / cos coming from the European plants and make sure all is properly booked in the LN ERP system and reconciles
Assists in the monthly closing, reconciliation, provision setup of all European plants related to Sales/COS;
Setup accrual/deferrals/incentives for CE and follow them up;
Followup on sales incentive spending and make comprehensive reporting to management

Fixed Assets Management

Assist in the budget preparation
Reviews if the requested fixed assets are in line with approved budgets and internal procedures
Checks completeness of the fixed asset file
Reconciles the fixed asset subledger with the ledger accounts

Customs

Assists in the customs document follow up for all machines imported in Europe

Other

Assists in ad hoc analysis

Requirements:

University degree in Economics, Finance
02 yrs experience
Good accounting knowledge and USGAAP
Knowledge of internal controls (incl SOX) is an asset
MS Office Excel, reporting software (TM1, Board)
English mandatory, other European language is a plus
Logical thinking
Structured & accurate
Excellent communication & interpersonal skills
Demonstrate leadership, able to work with all levels in an organization
Proactive, handson, eager to learn
Committed to quality by continuously looking for ways to improve processes

What Komatsu has to offer:

An employment contract (indefinite period) with an attractive salary package and other benefits (meal vouchers, group - and hospitalization insurance),

We support a work environment with opportunities for challenge and development. Therefore, we offer training opportunities to all colleagues who wish to advance their personal and professional growth.

We have flexible working hours and working from home is part of our work culture.

**Are you the professional we are looking for?