
Financial Analyst
- Hoofddorp, Noord-Holland
- Vast
- Voltijds
- Business partner of the European Corporate Functions Managers and the AAI/CTO group
- Responsible for the spending forecast and actual spending tracking
- Responsible to consolidate spending for EMEA and submits reporting packages including variance analysis and bridges to US Headquarters
- EMEA spending process owner, identifies process improvement opportunities to drive time and cost efficiencies
- Responsible for all spending related product deliveries to EMEA internal customers with support of our Business Process Outsourced partner (e.g. HC reporting)
- Performs the monthly close tasks, including detailed spending reviews and accruals
- Point of contact and responsible for EMEA cost center master data management
- Identifies process improvement opportunities to drive time and cost efficiencies
- Support Projects and ad hoc requests
- Self-starter with strong work ethic and ability to multi-task in a fast-paced environment with fluctuating priorities and deadlines; maintain financial cycle deliverables, identify change, and drive items to closure with minimal management oversight
- Able to work in ambiguous environment but still drive results, solve complex problems, exercises judgement based on the analysis of multiple sources of information
- Be curious to understand the drivers of top and bottom-line growth
- Excellent communication and writing skills and the ability to translate and simplify complex financial information and explain it to non-finance audience
- Strong time management, organizational skills and attention to detail
- Excellent computer skills: SAP, Excel, Tableau, PowerBI, PowerPoint)
- Advanced Knowledge of the English language
- Global perspective
- Bachelor or Master in Finance, Business Controlling or Accounting
- 5+ years of experience in a Financial analysis/Business Controlling position