Commercial Finance Analyst - Rotterdam


Locatie:

Rotterdam

Geplaatst op:

17/09/2019

Type contract:

Vast contract

Referentie:

11170072

Specialisatie:

Boekhouding en finance


Description

For an international business service provider in Rotterdam we are looking for a Commercial Finance Analyst (m/f/x).

Responsibilities



  • Responsible for the weekly forecast process sales commitment meetings

  • Responsible for corporate reporting on Sales & Revenue, mainly focused on key business drivers for Belgium market such as product mix and verticals

  • Pro-actively initiate and manage business discussions with Sales Leaders, Product Marketing and Finance (based on trends) and start (corrective) actions

  • Own sales commission process (target setting and progress) whereby calculations are being made by our French colleagues based on our input

  • Responsible for reporting and pro-actively recommend design changes

  • Support sales on customer contracts and profitability analysis

  • Ensures appropriate allocation and analysis of expenses

  • Provides ad hoc analysis as required, including assistance with specific project analysis

  • Joins special projects focusing on business (process) changes

  • Owning the cost pricing structure of all products to achieve and secure the company's profitability

  • Active role in budgeting and forecasting process


Profile



  • At least a Bachelors degree in Accounting or Finance (HEAO BE)

  • Approximately 4-5 years working experience, preferably in an international environment

  • Good communication skills and ability to achieve defined targets under pressure

  • Able to combine financial skills with a commercial approach

  • Can operate in a dynamic environment and keep oversight in complex situations

  • Flexible with a hands-on approach

  • Strong analytical skills, pro-active, and customer focused

  • Ability to work under tight deadlines

  • Fluent in Dutch and English

  • Knowledge of MS Access


Offer



  • A challenging, interesting role with a diverse set of tasks and an opportunity to professionalize our Finance Department

  • Excellent Salary Package including a Bonus

  • An intense introduction program


Interested?


Please leave your CV by the 'solliciteer nu' button.



Rotterdam

​Eclipse Building - 4de verdieping
Rivium Quadrant 75
2909 LC Capelle a/d IJssel
nl
+31 10 280 15 75
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