Euroclear Bank, the pulse of the financial world.
Once shares and bonds are traded, the securities and cash need to be exchanged. That’s where Euroclear Bank comes in to ‘settle’ the trades. Our people ensure that large amounts of money and securities are safely exchanged between buyers and sellers from all parts of the globe.
The Scheduling and Forecasting team is part of Business Transformation for Service Excellence and is taking care of the budget, the expenses, the Head Count Plan based on the repository of all tasks performed in Euroclear Bank Operations. To give the Euroclear Bank Management the full picture regarding Financial and People, we also cover several assumptions related to performance, people management, internal mobility and develop related Management Information KPIs and reports.
Your part of the deal
As a Scheduling and Forecasting team member you will participate in the following activities:
- Set up of process repositary, headcount plan and euro budget of specific EB departments
- Monthly monitoring of the actuals (headcount and expenses)
- Measurement of the performance of the departments
- Analysis of business trends
- Running of Management Information reports
- Maintain / adapt a platform to share all information
- Ad hoc analysis at Steering management's request
In addition you will:
- Train our internal clients and team members
- Be required to ensure availability, supportability, ergonomy, security and stability of the infrastructure
- Be performing data analysis and will build some standards Steering Management reports
All tasks are performed in a Continuous improvement mindset. Data and reporting’s are done trough MS Office (Excel, Power point …) and Financial tools.
Your Profile
You should have the following qualities/experiences:
- MIS reports, statistical analysis, budget building
- Expert in MS tools (Excel, Power Point), other presentation media is an asset
- Good English communication and presentation skills
- MS office VBA and Access knowledge is an asset
Candidates for the Scheduling and Forecasting function should have the following strength:
- Ability to prioritize and meet deadlines
- Analytical skills, appetite for figures, eye for detail
- Lateral thinking, inquisitive, creative, continuous improvement mindset
- Dynamism and self-driving capabilities
- Flexibility and team spirit
Our part of the deal is to offer you:
- Unique opportunity to have a real impact on our core business
- Stable employment in a global prestigious company
- Chance to share your ideas and continuously improve our processes
- Opportunity to build up your expertise through soft skills and financial training sessions as well as through our tuition reimbursement programme of business-related courses
- Attractive salary and flexible benefits package including private medical care, life insurance, Multisport Card, entertainment events and many others
- Enjoyable work place full of enthusiastic and driven people