Senior Analyst Financial Planning & Analysis

工作内容

Functie

• Business partner for the local management team, for supply chain, sales & marketing.
• Preparation of periodic monthly management reporting and presentations for local and corporate management.
• Participation in the monthly closing process and forecasting process (P&L, Cashflow, Inventory levels,...)
• You play an important role in the budget process (P&L, Cashflow, Working Capital, Capex)
• You have frequent and close interaction with the corporate finance organization for the monthly results, budgets, forecasts, accounting guidelines.
• You execute variance analysis and follow up on various Key Performance Indicators (growth, profitability, new products, pricing,...).
• You make profitability analysis on products, customers, new products/projects.
• You execute ad-hoc analysis, projects to support management decisions
• You actively contribute to the use and setup of the reporting to support data-enabled decision making.
• Internal controls and procedures are important and are kept up to date in our Sox compliant environment

Functie-eisen

• You have a master’s degree in an economic or financial direction
• You have at least 2 years of relevant experience in business controlling or FP&A
• Good understanding of management accounting and reporting
• You are communicative and driven to work closely with different departments (local and corporate)
• You are highly analytical, a critical thinker, proactive and have a hands-on business oriented mentality
• You are flexible, work very efficiently but do not compromise on accuracy, you have a positive and open mind set
• Excel has no secrets for you, openness to build knowledge of our different systems and tools: SAP, Power BI, Power Pivot and BI / BO (analysis for office). Experience in Power BI is an advantage.
• You are fluent in Dutch and English