Finance Analyst


Locatie : Heerlen
Publicatiedatum :
Type aanwerving : Vast contract

Omschrijving :


For an International company we are looking for a Finance Analyst.

The Role


The Analyst provides strategic analysis and business support to the European Operations organization to help achieve metrics and financial targets through management metrics, financial reporting/analysis.


Key responsibilities

  • Assist with the quarterly forecasting and prepare the annual operating plan for all functions in Operations under Supply Chain Europe.
  • Report monthly results for Operations, track key indicators through balanced scorecards;
  • comment and appraise performance; recommend and drive corrective action plans.
  • Produce a monthly Summary for the Supply Chain.
  • Compile and analyze each Month financial information through preparation of reports, general ledger entries and journal entries in SAP and hyperion.
  • Assure financial accuracy by preparing business unit and consolidated income statements and balance sheets.
  • Responsible for identifying and implementing process improvements.
  • Constantly appraise business performance and check that existing plans are well geared towards driving strong profitable growth.
  • Monitor the development of the cost structure.
  • Challenge and recommend changes to plans where appropriate. Helps division remains on target
  • Perform profitability analysis on supply chain models.
  • Actively participate in Finance and Operation meetings.
  • Key participant in FP&A process,including the preparation and data input of plans / annual budgets into Pillar.

Profile

  • Degree in accounting and/or finance required; Bachelor degree
  • At least 5 years Finance experience with a fast- paced multinational company.
  • Solid understanding of the business processes with financial statements
  • Strong analytic skills
  • Excellent verbal and written communication skills in English.
  • Exposure to Lean Business Process/Six Sigma.

Interested?


PLease apply directly or for more information please contact Fatima Rebbah, Associate Business Director, via 040-234 87 70.

Printen

Eindhoven

Flight Forum 820
5657 DV Eindhoven
Telefoon : +31 40 234 87 70

Gelijkaardige vacatures