What you will do

Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, capital expenditures and Balance Sheet, including statistical accounts. 

How you will do it

• Act as trusted business advisor by monitoring performance indicators, highlighting trends and analyzing causes of unexpected variance, providing insights and decision-making support to the business.
• Drive the financial quarterly forecast, annual budget and outlook processes
• Proactively highlight risks to achieve financials targets.
• Oversee and manage the continued development of Budgeting, Financial Forecasting and Modeling tools.
• Lead harmonization of financial structure and reporting
• Implement and work with Business Intelligence Tools and Dashboard reports
• Improve performance by evaluating processes to drive efficiencies
• Supporting Senior Management Team, local country finance teams and Departments heads with in-depth analysis
• Collaborate with various counterparts such as Shared Services Centers to ensure accuracy, reliability and timeliness of analysis and reporting
• Understand drivers of financial results and present them to the Senior Management Team
• Manage a small team of analysts if required by the role

What we look for

Required:

• Bachelor's Degree in Accounting or Finance or adequate professional experience focusing on Finance/ Accounting
• Fluent in English language
• Experience in Financial Planning and Analysis or equivalent experience in Accounting/Finance.
• Strong communication and interpersonal skills to influence across the organization and work in a cross-functional, fast-paced environment.
• Ability to think creatively, highly-driven and self-motivated, while being active team player
• Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity.

Preferred:

• Strong communication and interpersonal skills and ability to influence across the organization and work in a cross-functional, fast-paced environment
• OneStream, HFM or similar tool knowledge
• Experience with various ERPs, financial systems and complex excel based reporting is an advantage
• Experience with people management, small team of analysts

Our Benefits

Besides working in an international environment, you will receive a regularly monthly bonus after your first six months, meal vouchers, a recreation allowance and retail discounts. Additionally, our flexible benefits program will allow you to customize benefits from a selection of 3500 products and service such as gym membership, medical cover, a multi-sports card plus many more.

The gross monthly salary for this position starts from 3600 EUR per month and a monthly bonus that starts after your first 6 months. Please note this is a minimum salary and our compensation packages are based on your professional experience and qualifications.

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