Company Description
Are you passionate about ecological transformation with a desire to create impactful solutions?
Flexcity, European leader in energy technologies and independent subsidiary of Veolia Group, is looking for a Financial analyst F/H/X to join our Brussels office.
We support companies in their energy transition by optimizing their consumption through our proprietary platform managing 3GW of diversified assets (batteries, renewables, electrolyzers, eBoilers) across 6 countries and 150+ clients.
Job Description
As Financial analyst, you will report directly to the Business analyst, you will be responsible for the financial closings, the budget and forecasts processes and the reporting:
- [MISSION 1 - 40% of time]: Financial closing - Follow-up of our monthly operational / financial closing files (improvements + automations), cash forecasts and budget/forecasts comparisons versus actual figures
- [MISSION 2 - 30% of time]: Budget & Forecast - Standardization and continuous improvement of the budget & forecast processes and files
- [MISSION 3 - 30% of time]: Reporting & ad hoc analysis - Development of dashboard to improve the business follow-up in coordination with operational teams & dedicated analysis depending on the needs of the operational/management teams
Qualifications
Do you recognize yourself in this profile?
Experience & Technical Skills:
- You have at least 3 years of experience in financial analysis
- You are fluent in English and French
- You master financial statement analysis and know how to interpret figures
- You are comfortable with budgeting, forecasting, and variance analysis
- Excel or Google Sheets hold no secrets for you
- You have already worked with ERP systems
A plus: you have knowledge of SQL and/or Business Intelligence tools
Soft skills:
- You can easily adapt to constantly changing environments
- You are proactive and enjoy solving problems autonomously
- You appreciate teamwork and have a collaborative mindset
A plus: you have an interest in or knowledge of the energy sector
What will make the difference: Your ability to combine analytical rigor with a continuous improvement mindset, while maintaining excellent communication with operational teams.
Additional Information
As an inclusive company, Veolia is committed to diversity and gives equal consideration to all applications, without discrimination.
