Présentation de l'entreprise
DynaFin Consulting is a human-sized, flexible consulting company delivering services in the Financial Services Industry . Our company consists of more than 200 committed consultants in several business domains : Risk - Invest Payments Credits Insurance Data - Regulatory.
In 14 years , we have become a reference in the Belgian Financial Services landscape. In July 2017, we joined the Alan Allman Associates ecosystem , adding the international dimension to our ambitions.
Rôles & Responsabilités
We are looking for a Financial Reporting Analyst for one of our banking clients. The team he / she will work with is responsible for the production, control and analysis of external and internal financial reports covering the bank's solo and consolidated scope according to IFRS and / or Belgian GAAP standards. It also covers liquidity and solvency reporting.
- Analysis, consolidation and synthesis of the performance of the client and its subsidiaries;
- Financial projections of consolidated profitability, solvency, liquidity and funding plan
- Stress tests and simulations showing the impacts of diverse scenarios on these key metrics.
- Reporting on those aspects to the Senior Management of the bank, the regulators, the Works Council, the rating agencies, the press
- Monitor, analyze, interpret and comment the key financial performances (profitability, solvency, balance sheet and liquidity) and the underlying business evolutions for the businesses and the Controlled Perimeter.
- Contribute to the forward looking exercises (budget, multi-year plans, budgetary stress tests, specific simulations) on the evolution of the key financial performances and indicators.
- Contribute to the production of the quarterly analytical reports (comprehensive and executive versions) about these performances and indicators, showing the evolutions compared to previous year(s) and to budget.
Profil
Fluent in Dutch, French and EnglishMaster Degree in business engineer, economy, mathematics5 years of relevant experience in financial reportingTechnical experience
Good knowledge of accounting and IFRS standardsFamiliar with the banking regulations, including specifically solvency and liquidityExperience in consolidation is a plusBusiness experience
Experience of 3-4 years in an audit firm or in a similar function of a financial institutionStrong interest for business performance management & financial analysisDelivering internal and external reportsExperience in external / internal audit is a plusSoft skills
Work autonomously and propose improvements in existing processes and reportsFlexible, organised and can deal with deadlinesExcellent oral and written communication skillsProactive, teamplayer, motivated and dynamic