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    Financial Business Analyst - ´s-Hertogenbosch, Nederland - She Matters

    She Matters
    She Matters ´s-Hertogenbosch, Nederland

    1 week geleden

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    Ready to dive into a dynamic role with a company that champions diversity, inclusion, and innovation? Based in 's-Hertogenbosch, our client, a subsidiary of a global powerhouse spanning 200 countries and boasting over 100,000 employees, is on the lookout for a Business Analyst.

    Specialising in cutting-edge excavator equipment design, manufacturing, and sales, this is your chance to make an impact in a forward-thinking environment.

    Your TeamThe Accounting team provides technical expertise on complex business, financial, or managerial issues within a corporate environment.

    The team consists of 8 specialists with their own area of expertise but with the common goal of working together to deliver the best quality and contribute to business continuity and improvement.

    You report to the Business Manager, who is also situated in Den Bosch.
    ResponsibilitiesIn this diverse role you will be responsible for preparing, analysing and interpreting financial reports.
    You will advise stakeholders to clarify the data and improve the performance of current and new business processes.

    You will also have a leading role on behalf of Accounting in the upcoming Enterprise Resource Planning (ERP) and business transformation.


    Other tasks include:

    Preparing management reports such as monthly, KPI- and business review reportsPreparing accurate financial reports for both internal and external stakeholders, ensuring compliance with US GAAP and/or Dutch GAAPMaking recommendations on investment proposals by analysing the financial forecasts.

    Also assess investment proposals (financially and budget wise), monitoring their implementation and making proposals for enforcementSupporting, advising and presenting to the management team on profitability analysis, budget control, financial KPIs, and forecast data, both solicited and unsolicitedCalculating top level budget to budgets per department or budget manager.

    This includes predicting year-end outlook based on facility plans and analysing the required resources/assetsAct as a liaison between (internal) customer/auditor and external stakeholders, such as accounts, tax authorities etc.

    , and manage their expectationsTake the lead in continuous improvement projectsParticipate, monitor and guide as Subject Matter Expert in ERP- and business transformation projects
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