Financial Modelling and Profitability Analyst - Brussels, België - SWIFT Financial Messaging Services

SWIFT Financial Messaging Services

Geverifieerd bedrijf

Brussels, België

1 week geleden

Geplaatst door:

Sophie Dubois

beBee Recruiter

Beschrijving

About the Role

You will be part of the Financial Planning and Pricing department, reporting to the manager in charge of strategic financial planning.

Your role will be to produce and/or analyze the evolution of product margins and drive the build-up/update of strategic commercial/non commercial investment business cases.

This is a unique opportunity for a fast learner, proactive and customer-oriented professional to develop financial, business and communication skills in a dynamic environment.

Education

University degree or equivalent

Experience

At least 5 years experience in similar environment/position

Domains

Finance

Key Responsibilities- Once or twice per year compute and/or analyse actual portfolio margin evolution and performance against latest projections, identify key growth drivers and potential impacts on projections, build strong expertise in understanding of cost driver/cost dynamics- Contribute to the build-up and/or update of financial models (commercial products/services, non commercial investment and/or product portfolio long term projections) to support strategic decisions,- Understand how the product and/or product portfolio roadmap fits in the overall company strategy, get an in-depth understanding of the key business drivers (target market, pricing, costing model,) and challenge them when relevant- Perform sensitivity analysis and define relevant scenario- Contribute to the overall SWIFT long term financial projections- Prepare crisp presentations to report key points for discussion / decision to senior management including CFO, Executive Committee and Board- Ensure proactive business partnering with product owners / product tribe leaders and all the other stakeholders in the process- Identify opportunities to improve internal processes.

Contribute to the implementation and communication to all stakeholders involved in those projects.- May also participate in other projects within the department (e.g. performance management, etc.)

Competency Profile- Financial modelling experience and strong analytical skills- Ability to see the big picture- Sound business acumen and a good understanding of market landscapes is a plus- Good understanding of product cost structures in a network based industry, preferably in the telecoms industry- Project management and coordination experience- Proactive and able to adapt quickly to changes and new priorities- Effective communication skills- Team player, able to work effectively cross-functionally; willing to work in a multicultural environment- Fluent in English, both spoken and written- Expert knowledge of Excel, ideally an experience with PowerBI.

Proficient in the use of Word and PowerPoint

What we offer

We put you in control of career
We give you a competitive package
We help you perform at your best
We help you make a difference
We give you the freedom to be yourself
We give you the freedom to be yourself

. We are creating an environment of unique individuals - like you - with different perspectives on the financial industry and the world. An environment in which everyone's voice counts and where you can reach your full potential regardless of_
- age, background, culture, colour, disability, gender, nationality, race, religion_
- , sexual orientation, or veteran/military status._