Financial Analyst

Independent Recruiters -  Zaltbommel
30+ dagen geleden   |   195x bekeken

Functie omschrijving

  • Review P&L and Balance Sheet information and identify errors or exceptions and account reconciliations on a quarterly base for Benelux
  • Provide analysis and insights to establish accurate forecast, budgets and strat plan.
  • Sales and margin analysis and follow up for Benelux and play an active role in improving processes
  • Check and adjust accruals, prepare Journals and collaborate with the SSC in doing so for Benelux
  • Prepare Flash commentary together with Nordics for total Benenord region and Cash Flow comments at month close together with Nordics
  • Interface with FP&A and Divisional Finance Leads regarding Actuals, Budgets, Forecasts and other financial reporting matters, where needed align with local business for input
  • Assist in the planning process including preparing forecast models and preparation of commentary.
  • Provide analytical support to Commercial Business Benelux to gain a better understanding of market trends, customer trends, and sales channel performance.
    o Solid price-volume analysis to understand the drivers of sales
    o Prepare revenue calculations old, new and potential volumes
    o Support with business case analysis on offers as well as tenders
    o Prepare margin analysis for business impacts decisions
    o Analyze effect of investments required, challenge the business decisions
  • Provide analysis and insights into variances between actual and expected financial results, amongst others:
    o Monitor discretionary spend and follow up with local divisional marketing team
    o Analyze headcount related costs such as travel & entertainment and follow up appropriately
  • ROI calculation and follow up (based on defined focus area):
    o CER analysis to ensure decisions are based on correct assumptions
    o Track approved CER and follow up on customer sales
    o Collaborate with operations for analysis on CER investments
    o Follow up against budget
    o Track benefit of the investment
  • Proactively communicate changes in business trends, local business decisions or other issues that may have a financial impact.

  • Master Degree in Business and Administration, MBA (preferable)
  • Professional certification in controlling (RC/CIMA/CFA) or studying is a plus
  • Familiar with US GAAP and Sarbanes Oxley
  • Fluent in English, Dutch is a plus
  •  Familiar with Oracle and Hyperion (must have), Danube and Encompass is a plus
  • Advanced Excel skills
Financial Analyst. Are you a Financial Analyst who's looking for a new challenge / phase in his/her career within an international, fast paced and corporate organisation. Which is one of the world's leading medical technology companies. Dutch no necessity. Please contact us, if you are interested.


Vacature contactpersoon Jobbird
Niels Geugjes

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