Affiliate Analyst

The Affiliates Business Partner team plays a crucial role within Luminus's central Finance team. Our goal is to create a collaborative environment that ensures the accurate integration of financial results from our affiliates into the financial reporting of Luminus. We are dedicated to delivering accurate financial information to management and stakeholders, while constantly improving our tools, processes, and paternership with both internal and external partners.

Your daily Job

• You collaborate with the Accounting and Investment teams to prepare IFRS adjustments that align the BE GAAP reporting from affiliates (e.g., PPA, put liabilities, IFRS 16).
• You lead the monthly and quarterly closing processes. You will proactively communicate with affiliates to ensure timely input. You process inputs to guarantee accurate integration of results for consolidation. You post necessary IFRS adjustments.
• You utilize our reporting tool, Tagetik, to develop and prepare insightful management reports.
• You create ad-hoc reports tailored to business and affiliate needs.
• You conduct initial reviews and analyses of financial results from affiliates.
• You cultivate a deep understanding of the affiliates' business operations.
• You spearhead the budgeting, forecasting, and medium-term projection (MTP) processes. You engage with affiliates to ensure timely input. You process inputs for accurate results integration. You collaborate with the business to understand and challenge assumptions. You prepare and post necessary IFRS adjustments.
• You identify opportunities for improvement and propose solutions to enhance current processes. You leverage and further develop existing reporting tools. You implement innovative solutions using new tools, such as PowerQuery. You streamline internal procedures.

Your Profile

• You have 4 to 5 years of audit or accounting experience.
• You possess a solid understanding of accounting principles (including BE GAAP and IFRS)
• You have knowledge of consolidation processes.
• You have strong Excel skills, experience with PowerQuery is a plus.
• Experience with Tagetik, SAP, or Business Central is also a plus.
• You excel at communication as collaboration is at the heart of this role.
• You demonstrate consistency and organization in your work.
• You are proactive and take initiative.
• You are fluent in either French or Dutch with a working knowledge of the other.
• You are fluent in English.

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