Commercial Business Analyst

WHO ARE WE?

If you’re the kind of person who embraces change, challenges the status quo and has a “sky’s the limit” attitude, then our place is your place. Come and join us!

RESPONSIBILITIES
  • Business partnering with the stakeholders
  • Responsible for month-end-closing Commercial (B2B / Programming & On Air / CEX / CMO / AVAD / Office / Mobile)
  • Lead Monthly meetings with the Commercial team
  • Prepare Monthly P&L’s
  • Responsible for quarterly Forecasting, reporting & Analysis
  • Reporting & conducting variance analyses (ACT vs LY/ Budget/Forecast)
  • Discuss variance analyses with the stakeholders
  • Responsible for CIR (Content Investment Report)
  • Built an internal reconciliation report between Oracle and HFM
  • Report KPI’s
  • Advise in Process enhancements
  • Write and report performance reports
  • Project Eagle (organizational change) – Transition Financial Control activities to SSC VM
PROFILE
  • Master’s degree in Accounting or Finance
  • BIG 4 public experience preferred
  • US GAAP/ IFRS experience
  • You are pro-active, ambitious, and highly motivated
  • Strong stakeholder engagement skills
  • Strong English verbal and written communication skills
  • Results oriented and able to handle multiple and competing priorities and requests
  • Self-starter with the ability to analyse data and find stories beyond the numbers
  • Technology savvy with strong IT skills (Excel VBA, SAP, Oracle)
WHAT WE OFFER
  • Above market-based salary
  • A challenging yet informal working environment, where you can reach your full potential.

Interested?

Dial 0252 – 34 86 38, e-mail to info@frendzfinance.nl or fill in the contactform below.
We will contact you as soon as possible.

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