Amsterdam
Meer details
Match criteria
Gewenst aantal uren
  • 36 - 40 uur
Salarisrange
  • 60.000 - 70.000 EUR

Financial Business Analyst (vervuld door IMPACTSEARCH per 1/11/2022)

Nieuw

Company Profile

Our client is one of the leading consumer focused companies in the world. Through a broad array of high quality products they reach out to millions of customers every year. For their EMEA HQ in Amsterdam they are seeking to recruit a Financial Business Analyst. In this role you will be in close contact with the business on a day-to-day basis. You understand the business and are capable of supporting several business/commercial teams to reach and over-perform on their targets by providing relevant and timely information.

Job description

  • Support the Commercial teams and liaise with stakeholders in order to come up with accurate sales & margin forecasting and insightful analysis.
  • Partner with the business by providing insights but also to challenge results where needed.
  • Analyze variation from forecast, prior and budget to provide accurate explanations for variances and support Sales director and EMEA management in determining countermeasures.
  • Responsible for consolidating forecasts of the different countries in EMEA
  • Monthly reporting process to Global Finance; provide financial close support and ensuring timely reporting in consolidation system
  • Providing timely, accurate management information to all stakeholders involved
  • Participates in business improvement projects

Requirements

  • Educated to a Bachelor’s Degree in Finance & Accounting or equivalent;
  • At least 2-5 years of relevant experience in a controlling function in an international setting
  • Knowledge and experience with commercial aspects of finance (Sales, Margin etc.)
  • Being able to work well with deadlines and deliver results under pressure;
  • Knows how to deal with ambiguity;
  • Knowledge and experience in ERP systems; SAP is a strong plus
  • fluent in English, MUST be living in the Netherlands

Benefits

60/70k + benefits

Locatie

Amsterdam

Publicatiedatum

06.09.2021

Contactpersoon

Ben Rabaa
M: (06) 2065 3748

Impactsearch gebruikt cookies om bepaalde voorkeuren te onthouden en vacatures af te stemmen op je interesses.
Close