Business Analyst fp&a
Land : Nederland
Provincie : Utrecht
Gemeenten : Vijfheerenlanden
Stad : Vianen
Categorie : Handel
Contracttype : Vast
Dienstverband : Voltijds
- 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
- 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.