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Business Analyst fp&a

Land : Nederland

Provincie : Utrecht

Gemeenten : Vijfheerenlanden

Stad : Vianen

Categorie : Handel

Contracttype : Vast

Dienstverband : Voltijds

Jobomschrijving

Our global house-of-brands inspires and empowers youth culture. Relentlessly committed to fuel a shared passion for self-expression, we create unrivaled experiences at the heart of the sport and sneaker communities through the power of our people. If you want to be a part of something bigger than you can imagine, you've come to the right place. To learn more about the incredible impact we're making on both our local and global communities, Click Here! The Business Analyst FP&A (BA) is a key member of the Finance team, working on planning and control of multiple Budget areas, by connecting with different departments to ensure alignment with the company's financial goals. He/she understands the business and business processes to control and improve the way business is conducted, in alignment with overall company procedures and goals. The BA is also responsible to manage part of the financial planning and forecasting cycles and provide regular management reporting and ad-hoc analysis.
- Financial Controlling and Forecasting: Prepare the required overviews, perform the monthly analysis and discuss the forecast with the related budget owners. Control of the monthly spending versus expected forecast.
- Management Reporting and Analysis: Support, review and prepare expense presentations. Manage or participate in departmental improvement projects. Provide the Management Team with regular performance reporting and ad-hoc analysis.
- Financial Planning: Support the annual budget process: Prepare the budget templates for all the areas under their responsibility and run analysis on prior years spending. Report clearly on concerns and recommendations regarding budget owners' proposals for the next year

Profiel

- Bachelor or Master degree in Finance & Accounting or equivalent.
- Minimum 1-2 years relevant working experience.
- Advanced knowledge of Excel required.
- Fluent in English both verbal and written.
- Strong communication and analytical skills
- Strong level of autonomy and self-accountability
- Team-player, coordinate activities with other departments in an engaging way.
- Able to work under time/results pressure, tight deadlines and changing priorities.
- Strong ability to follow-through, persistence to add value and elevate quality; Ability to understand and improve complex reports and processes.
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