Financial Analyst

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Locatie : Amsterdam
Publicatiedatum :
Type aanwerving : Vast contract

Omschrijving :


Financial Analyst

Financial Analyst (Africa Euro Asia region)

As a Financial Analyst you will report directly to the Finance Director AEA (Africa Euro Asia region). In this role you provide the financial planning and analysis support to the AEA business and operating departments, review business and accounting processes including compliance. You will work closely with different functions, such as Accounting, Tax and Legal as well as with the commercial (bid) analyst who is also part of the FP&A department. Your responsibilities will include the budget and forecast cycle, the monthly reporting and additionally various ad-hoc financial and non-financial analyses.

Main tasks & responsibilities

  • Provide key financial insight to the AEA and executive team for decision making
  • Responsible for financial planning cycles, including annual budget and strategy plans and the monthly forecast process
  • Perform variance analysis of financial results against budget, forecast and previous periods as well as various ad-hoc financial and non-financial analyses
  • Develop and manage complex financial models for planning and analyzing the business and in support of various special projects
  • Determine in collaboration with the Accounting, Tax, Legal and other departments what the local financial requirements are for each country the organization operates in and what this means for the controls and documentation we need to have in place
  • Review whether the initial set-up for each country meets the local requirements
  • Perform a review on the accounting, the local processes and controls in place
  • International travel may be required

Education and skills

  • At least 5 years business experience, preferably in an international environment
  • Bsc (al least with 7 years experience) / Master's degree in Business Administration / Economics or a CPA / CA degree
  • Sound financial and analytical skills including extensive budgeting and reporting experience
  • Advanced accounting and financial processes experience
  • Outgoing personality and team player with exceptional interpersonal, intercultural and organizational skills
  • Experience in developing (long distance) relationships with key stakeholders
  • Self-motivated, hands on and results oriented with a focus on delivering high-quality
  • Advanced excel and power point skills are essential
  • Proficient with accounting applications and management information systems
  • Fluent in English (verbal and writing)

Interested?

Do you meet the requirements and are you interested? Apply with your resume today! For questions contact Division Finance & Accounting. Tel: 020-4709011.

If you haven't received a reply from us within 10 workdays you haven't been selected for the procedure.

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Amsterdam

Queens Towers
Delflandlaan 1
1062 EA Amsterdam
Telefoon : +31 20 470 90 11

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