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!
- 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
- 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
Dial 0252 – 34 86 38, e-mail to firstname.lastname@example.org or fill in the contactform below.
We will contact you as soon as possible.