Role: Senior Finance Business Partner
Location: Netherlands
Responsibilities:
- Participate in the construction of budgets, forecasts, key figure reports, monthly and annual financial reporting;
- Perform financial forecasting, reporting, and operational metrics tracking;
- Analyze past results, perform variance analysis, identify trends, and create financial models for decision support;
- Understand and explain monthly and yearly variances (actual vs previous month, vs budget, vs forecast);
- Provide analysis of trends and forecasts and recommend actions for optimization;
- Guide the cost analysis process by establishing and enforcing policies and procedures;
- Work closely with the other Dept. (Operational, BI, Controlling, Accounting) in providing, collecting, and ensuring accurate data;
- Creation of ad-hoc related analysis;
- Ensuring continuous process improvement and efficiency improvement.
Required Qualifications:
- Minimum 5-7 years of experience in controlling or reporting analysis;
- Strong analytical and reasoning ability with attention to accuracy;
- Price volume mix variance analysis experience is a must
- Experience in the commercial/delivery or transportation field would be a plus;
- Business acumen/capability to quickly learn and understand the business processes;
- Time management skills, with the ability to perform multiple tasks in a fast-paced environment, consistently meeting deadlines with accurate and detailed results;
- Demonstrated experience in financial/ business analysis and reporting;
- Strong working knowledge of Excel and financial modeling;
- Strong communication and interpersonal skills are essential to effectively interact with all stakeholders;
- Quick learner, able to adapt productively to a new environment.
