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Financial Analyst

Ref
JVB-6568
Sector Location Job type Salary
Up to €60,000 + hybrid working
Date added
6 January, 2023

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