Financial Analyst

Job Description

We’re proud to be exclusively recruiting for a Financial Analyst to join our client, a global leader in logistics.

Be a part of an international expanding organisation, who are offering an attractive salary with a host of benefits including remote working.

You will receive exposure across many workstreams which will help you rapidly develop your career.

Financial Analyst – Exclusive, North Gelderland/Hybrid Working, Netherlands

Responsibilities of the Financial Analyst:

• Review and consolidate the monthly initial hedge, weekly corrective trades and netting trades for various entities
• Prepare commentary of variances to plan/latest best estimates (LBE) for management reviews
• Assist Global Supply Planning and Customer Logistics, providing analytics, insights and guidance as needed
• Support Corporate Treasury and EMEA Treasury requests as needed
• Support the development and reporting of actuals, plan and LBEs for foreign exposures
• Document key changes in new/revised Product Financial Flows (PFFs) and assess any impact on foreign currency exposures
• Maintain compliance with Corporate Finance Manual (CFM) policies and internal procedures
• Assist with key projects to drive process improvement
• Develop strong partnership with Treasury, Tax, Commercial Affiliates, and Integrated Planning
• Provide (Power BI) analysis and KPIs to support opportunities for improved forecast accuracy
• Work closely with Integrated Planning to evaluate risk mitigation strategies when change in forecast impacts foreign exposure

Experience Required:

• Bachelor’s or master’s degree in Business/Accountancy/Finance or similar
• 2+ years’ work experience in a Finance or Accounting role (banking background is a plus)
• Good analytical, project management and problem-solving skills
• Good communicator and good at building strong relationships
• Previous exposure working within a global organisation beneficial
• Proficient in Microsoft Office 365 applications, knowledge of SAP and Power BI is an advantage
• Fluent in English, both verbally and in writing