Commercial Finance Analyst

Fortive

  • Eindhoven, Noord-Brabant
  • Vast
  • Voltijds
  • 4 uren geleden
Job Title: Commercial Finance Analyst
Department: Financial Planning & Analysis (FP&A)
Location: Eindhoven (Hybrid)We (Fluke) are offering you a very challenging opportunity to join our talented EMEA Financial Planning & Analysis (FP&A) team. You will provide key financial analysis for decision-making, to help grow our business. Next to handling some (daily & monthly) recurring tasks, there will be plenty of room to take initiative, learn, and grow.Responsibilities: Recurring activities
  • Daily activities are providing insight on bookings, shipments, rebates, margins, and outlook for the month. The standard tasks are mostly automated, but the dynamic nature of Fluke always poses changes and room for continuous improvement. Being part of our FP&A team, you will support our stakeholders with accurate analysis that helps in decision-making.
  • On a monthly basis, the team is focused on forecasting bookings, shipments, and margins, but also explaining the variances of the previous month and how they will impact the (near) future. Once you have aligned with your stakeholders on the forecast, you will report this into the financial reporting system and feed it into the BI dashboards.
  • Yearly, you will work on more extensive projects, like the Plan for the upcoming year, rebate programs, integration of new businesses, price adjustments, etc.
There will also be opportunities to work on interesting and challenging projects e.g. creating new standard work (new processes) or producing interactive dashboards for current standard tasks.Based on the above-mentioned recurring and ad hoc activities, you are expected to give high-quality support to the business (therewith solving problems and answering queries), challenge 'facts', and seek opportunities to increase our sales and margin. A strong business understanding is key to grow in your role and to rise within the company.Your TeamThe EMEA FP&A team is an international and diverse group of currently 7 team players. We all have our specialties and focus areas but there is a lot of interaction and support between each other. We are dynamic and innovative, are used to working with deadlines, but also find the time to have fun.Experience
  • Advanced Microsoft Excel skills are mandatory. Experience with Power BI, Hyperion, Python and/or other analytical tools is preferred.
  • A high potential with a degree in Finance or business-related study and/or 3-5 years of experience in financial analysis, preferably in an international (corporate) environment.
  • Proficiency in English.
Personal Skills
  • You have an analytical mindset: you are curious to understand what drives certain evolutions and you are determined to get the correct answers. You have an eagerness to learn!
  • You can handle high volume of (unstructured) data and connect the dots; you keep calm and create an overview by organizing the data efficiently.
  • You thrive for accuracy, while being transparent on your progress versus the deadline.
  • You like to improve and automate processes. You constantly challenge the status quo.
  • You perform well under pressure from different stakeholders and simultaneous deadlines
  • You recognize structure in a very dynamic environment; you see the bigger picture and you're able to connect the dots.
  • You feel happy supporting colleagues: although working independently a lot, we like a good team spirit. We help each other achieve great goals.
  • You are open-minded, comfortable providing suggestions, and customer-focused.
What We Offer
  • A dynamic and international team environment.
  • Hybrid working arrangement with flexibility between office and remote work.
  • Opportunities for personal and professional development within a growing organization.
Fortive Corporation OverviewFortive's essential technology makes the world safer and more productive. We accelerate transformation in high-impact fields like workplace safety, build environments, and healthcare.We are a global industrial technology innovator with a startup spirit. Our forward-looking companies lead the way in healthcare sterilization, industrial safety, predictive maintenance, and other mission-critical solutions. We're a force for progress, working alongside our customers and partners to solve challenges on a global scale, from workplace safety in the most demanding conditions to advanced technologies that help providers focus on exceptional patient care.We are a diverse team 10,000 strong, united by a dynamic, inclusive culture and energized by limitless learning and growth. We use the proven Fortive Business System (FBS) to accelerate our positive impact.At Fortive, we believe in you. We believe in your potential-your ability to learn, grow, and make a difference.At Fortive, we believe in us. We believe in the power of people working together to solve problems no one could solve alone.At Fortive, we believe in growth. We're honest about what's working and what isn't, and we never stop improving and innovating.Fortive: For you, for us, for growth.About FlukeFluke is leading the world in creating software, test tools and technology that will support customers today and in the future. We are a customer-obsessed market leader with a strong reputation for reliability, quality and safety.A wholly owned subsidiary of Fortive Corporation (www.fortive.com), Fluke is a global corporation headquartered in the greater Seattle area. Driven by the successful Fortive Business System, Fluke offers the passion of a startup with the resources of a Fortune 500 company. We are focused on the growth of our individual employees, teams and the Fluke brand.We Are an Equal Opportunity Employer. Fortive Corporation and all Fortive Companies are proud to be equal opportunity employers. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity or expression, or other characteristics protected by law. Fortive and all Fortive Companies are also committed to providing reasonable accommodations for applicants with disabilities. Individuals who need a reasonable accommodation because of a disability for any part of the employment application process, please contact us at applyassistance@fortive.com.

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