- Daily activities are providing insight on bookings, shipments, rebates, margins, and outlook for the month. The standard tasks are mostly automated, but the dynamic nature of Fluke always poses changes and room for continuous improvement. Being part of our FP&A team, you will support our stakeholders with accurate analysis that helps in decision-making.
- On a monthly basis, the team is focused on forecasting bookings, shipments, and margins, but also explaining the variances of the previous month and how they will impact the (near) future. Once everyone is aligned on the forecast, a very important task will be to load the data into our financial system.
- Yearly, we work on some extensive projects, like the Plan for the upcoming year, rebate payouts, thorough margin analysis, and price adjustments.
- Advanced Microsoft Excel skills are mandatory. Experience with Power BI, Hyperion, Oracle, and/or Python is preferred.
- A high potential with a degree in Finance or business-related study and/or some years of experience in financial analysis, preferably in an international (corporate) environment.
- Proficiency in English.
- You have an analytical mindset: you are curious to understand what drives certain evolutions and you are determined to get the correct answers. You have an eagerness to learn
- You can handle high volume of data and connect the dots; you keep calm and create an overview by organizing the data in a structured way.
- You thrive for accuracy (but keep in mind a healthy balance between accuracy and pace).
- You like to improve and automate processes. In that sense, you are allowed to be slightly lazy.
- You can (occasionally) work under (time) pressure to meet tight deadlines.
- You recognize structure in a very dynamic environment; you see the bigger picture and you're able to connect the dots.
- You feel happy supporting colleagues: although working independently a lot, we like a good team spirit. We help each other achieve great goals.
- You are open-minded, comfortable providing suggestions, and customer-friendly.
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Commercial Finance Analyst - Eindhoven, Nederland - Fortive
Beschrijving
We (Fluke) are offering you a very challenging opportunity to join our talented EMEA Financial Planning & Analysis (FP&A) team. You will provide key financial analysis for decision-making, to help grow our business. Next to handling some (daily & monthly) recurring tasks, there will be plenty of room to take initiative, learn, and grow.
Responsibilities:
Recurring activities
There will also be opportunities to work on interesting and challenging projects e.g. creating new standard work (new processes) or producing interactive dashboards for current standard tasks.
Based on the above-mentioned recurring and ad hoc activities, we support to the business (therewith solving problems and answering queries), challenge 'facts', and seek opportunities to increase our sales and margin. A strong business understanding is key to grow in your role and to grow within the company.
Your Team
The EMEA FP&A team is an international and diverse group of currently 8 team players. We all have our specialties and focus areas but there is a lot of interaction and support between each other. We are dynamic and innovative, are used to working with deadlines, but also find the time to have fun.
Experience
Personal Skills
Full-time is preferred, however, 4 days per week with some flexibility from your side (deadlines) is negotiable.
There is a possibility to work hybrid (2 days from home).
While also working some days from the office, we are looking for someone living in (the surroundings of) Eindhoven.
Fortive Corporation Overview
Fortive's essential technology makes the world stronger, safer, and smarter. We accelerate transformation across a broad range of applications including environmental, health and safety compliance, industrial condition monitoring, next-generation product design, and healthcare safety solutions.
We are a global industrial technology innovator with a startup spirit. Our forward-looking companies lead the way in software-powered workflow solutions, data-driven intelligence, AI-powered automation, and other disruptive technologies. We're a force for progress, working alongside our customers and partners to solve challenges on a global scale, from workplace safety in the most demanding conditions to groundbreaking sustainability solutions.
We are a diverse team 18,000 strong, united by a dynamic, inclusive culture and energized by limitless learning and growth. We use the proven Fortive Business System (FBS) to accelerate our positive impact.
At Fortive, we believe in you. We believe in your potential—your ability to learn, grow, and make a difference.
At Fortive, we believe in us. We believe in the power of people working together to solve problems no one could solve alone.
At Fortive, we believe in growth. We're honest about what's working and what isn't, and we never stop improving and innovating.
Fortive: For you, for us, for growth.
Ready to move your career forward? Find out more at
