WHO ARE WE?

Do you have the ability to translate financial information into information that our client can use to improve their business? Would you like to contribute to a solid business strategy and multiannual assessment?

Then we are looking for you!

RESPONSIBILITIES

• Assist with monthly Forecasting
• Develop and maintain Financial Dashboards & KPI reporting
• Create monthly Sales reports
• Report profitable accounts & identify low margin accounts
• Create Monthly P&L’s by Customer
• KPI’s Reporting
• Write monthly performance reports
• Report raw material costs and analyze price variances
• Calculate Standard Cost price + Margin calculations for stakeholders (sales & account managers)
• Joint-responsibility for Month & Year-end-closings
• Create Monthly P&L’s
• Responsible for Region Europe: Benelux, Germany, Spain, Portugal & France
• Joint-responsibility for creating annual budget
• Responsible for quarterly Forecasts & reporting

PROFILE

• A completed university education, for example business administration or business economics
• Minimum 2 years work experience in financial analyzes
• Knowledge of MS Excel and MS Access
• A professional institution and strong analytical ability
• A great deal of ambition, creativity and sense of responsibility
• Strong contact features and good presentation skills
• The talent to create support within all layers of the organization

WHAT WE OFFER

• Market standards salary
• Excellent development and growth opportunities