International Financial analyst in Hoofddorp

Algemene omschrijving

As a financial analyst you are responsible for financial reporting, forecasting and budgeting for two business units across 2 European Regions. Measure product line margins at various dimensions and assess overall country profitability. Prepare Price/Volume analysis, gains/losses at the customer level, and sources of growth analyses in support of the profitable growth strategies. Work closely with several shared service functional managers in analyzing/monitoring financial performance of their functional spending. Support the development and maintenance of business models to justify marketing programs, New Business Development opportunities, and other organizational investments. As part of a cross functional team, identify areas of improvement and propose ways to improve operating efficiencies. Be an ambassador of management reporting and as such work to optimize the system and report delivery to allow for timely and educated decision making processes

Gestelde eisen

Do you have at least 3 years experience as a financial analyst in revenue forecasting? Do you like an open and multicultural culture? Then you are suitable for this position. Furthermore you have a bachelor or master degree in finance. You posses strong analytical and problem solving skills, and experience in an international, high pressure environment. You need to be prepared to travel occasionally within Europe.

Uren

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