Job Description

Analyze the organization and parts of the organization’s processes with regards to financial

performance, report out on the financial performance and identify solutions and opportunities for improvement.

Execute month-end closing process.

Analyze, review, consolidate monthly and quarterly results.

Commercial partnership: sales analysis, forecasting, support in annual operating plan, profitability analysis.

Weekly, monthly and quarterly forecasting exercises to support the business in decision making.

Business Unit support: ad hoc issues, projects, …

Assist in the annual operating plan: preparation of templates, consolidation of inputs, review and analyze data, prepare management reporting.

Ensure Sarbanes-Oxley compliance.

Ad hoc tasks: margin analysis, cost control exercises, transfer pricing

Qualifications

Bachelor in (Applied) Economic Sciences or equivalent work experience

Analytical skills: ability to analyze figures, identify issues/variances/imbalances, identify correlations and draw conclusions from data.

Management Accounting: profound knowledge of all management accounting aspects

General Accounting: knowledge of basic accounting principles

IT skills: advanced knowledge of excel, experience with ERP is an plus but not a must

Communication: ability to speak and write in business language, ability to give presentations in English

Language skills: English and Dutch are a must.

Junior Business Analyst