- strategic financial planning modeling,
- quarterly forecasting activities,
- developing business metrics and support the business in achieving its targets,
- management reporting and communications,
- performing variance analysis
- leading initiatives that support the global & regional FP&A roadmap.
- Support the implementation and optimization of the corporate forecasting tool
- Work cross-functionally with corporate partners, such as accounting, human resources, operations, and procurement.
- Establish a deep understanding of the business and ability to convert data into insights , that support the business decision taking
- Facilitate the annual budget and quarterly forecast process, including analysis of consolidated projections and (support) preparing management-level presentations.
- Develop and deliver robust, consistent, and accurate analysis of business performance.
- Analyze data and facilitate sound management decisions through financial and non-financial KPI reporting while highlighting material variances, trends, & risks/opportunities, and providing insightful commentary to the business and partners
- Perform ad hoc analyses on financial data and business requests to monitor tactical decisions and enable strategic decision making.
- Support, develop and maintain robust financial models and scenario planning.
- Bachelors or Masters in Accounting, Finance, Economics, Math or Statistics.
- 3+ years' experience in Financial Planning and Analysis or Business Control.
- 3+ years' experience in a large publicly traded company preferred.
- Advanced Microsoft Excel, PowerPoint and Budgeting Software skills.
- Highest standards of accuracy and precision; highly organized.
- Articulate with excellent verbal and written communication skills.
- Ability to think creatively, enthusiastic, and self-motivated.
- Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity.
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Financial Analyst - Rotterdam, Nederland - Lineage Logistics
Beschrijving
At Lineage, helping to feed the world is more than a job – it's a purpose we live every day. Lineage is the world's largest and most innovative provider of temperature-controlled logistics solutions.
We are currently recruiting for a Financial Analyst to join our team located at our Bergen op Zoom or Rotterdam site in the Netherlands.
The Analyst of Financial Planning & Analysis will support the Financial Planning & Analysis budgeting/forecasting and process improvement initiatives for the European Lineage Logistics business. He/ She will be reporting to the Director Financial Planning & Analysis.
The analyst will be supporting in:
This candidate will be an important member of the European Financial Planning & Analysis team and will also provide support to the regional teams within Lineage.
What are we looking for:
The ideal candidate will be exceptionally self-motivated and have a track record of "getting things done". He/she will have a demonstrated ability to set and manage priorities prudently and allocate time and resources effectively. He/she must possess strong communication skills and be effective in interacting with international teams and top leadership. With an exceptional energy level, drive, and a commitment to excellence, he/she will be a natural leader who will inspire outstanding performance throughout the organization. Excellent problem solving and analysis skills are a must, as is the ability to demonstrate managerial courage by challenging the status quo in an open and honest manner.
Essential Job Functions:
Qualifications:
Job Reference: INDNL
