- Longterm forecast and modeling: trajectory and ambition preparation, 5Y business plan (ROIassessment) update whenever strategical changes occur or adhoc. The budget will be written over the summer period.
- Shortterm rolling forecast by activities based on stores and ecommerce forecasted volumes and relevant cost structure. Planfact analysis and regular debriefing with the logistics leaders.
- Closing procedures: follow up the procedure, provisions management and integrity checks in cooperation with margin referent.
- Active animation and collaboration with the local logistics team: forecast accuracy, cost efficiency and optimization, shrinkage, purchase orders, procedures etc.
- Adhoc support of the logistics team with analysis
- Previous experience within accountancy, controller, or analysis related roles
- Knowledge and experience of ERP and Supply Chain Management systems (Knowledge of SAP or Enterprise is beneficial)
- Proactive and dynamic approach to assignments
- Problemsolving mentality
- Strong stakeholder communication and collaboration skills
- Previous experience within logistics/warehousing is beneficial
- Registered freelancer with the KvK
- Available ASAP
- ASAP start date
- 40h a week
- Hybrid working (2 days minimum onsite)
- Assignment of 34 months
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Beschrijving
Over onze klantOur client is a global sporting goods retailer based in the area of Amsterdam. They are looking for an Accountant Analyst a.i. to support their Compliance and Accountancy team for a period of - 4 months, due to workload demands.
Functie
Accountant Analyst a.i.
