General information vacancy:
Regional Financial Analyst
HBO
-
UT
22-05-2022
- Job profile
In this role, you work in close relation with the senior accountant of The Netherlands and you will report into the regional Head of Finance in the UK and the regional Managing Director responsible for the Netherlands, UK and Scandinavian countries. Other relevant stakeholders will be: head laboratories, technical services and for most the business/ sales manager.
- Planning budgeting and forecasting
- Monthly sales and margin analysis for the region
- Fixed cost analysis for the region
- Support price increase initiatives
- Support cost saving and efficiency initiatives
- Back up for Month end and year end close activities
- Maintain standard product costs in SAP
- Perform ad-hoc analysis to support NL business management (MD)
- Support in the harmonisation of cluster reporting
- Support in the standardisation of processes between entities
- Become an advocate for change, and a seeker of best practice
- Support special projects and initiatives
- Develop and maintain strong systems for internal control
- Tracking of KPIs, benchmarking intra- and inter-company measures
In general: support the senior managers on business decisions, insightful reporting, through delivering meaningful business intelligence.
- Job requirements
- Business degree in business economics
- Background in accounting and / or financial analysis, minimum 2-3 years in an accounting, controlling and / or analytical role
- Fluent Dutch & English speaker (South African is also welcome)
- Advanced Excel user (power-BI)
- Knowledge of SAP ERP and Business Warehouse beneficial
- Strong analytical and problem-solving skills
- Comfortable to discuss both the big picture and the fine detail
- Highly motivated and enthusiastic to drive results
- Proven team player