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Financial Analyst

Ref
AC-5926
Sector Location Job type Salary
Salary up to £60,000 including generous benefits package and hybrid working
Date added
28 June, 2022

Job Description

Our client, a global leader in logistics, is expanding its Finance function due to recent growth and is now recruiting a Financial Analyst.

 

This role offers you the opportunity to immerse yourself within the Hedging team and become a pivotal team member to the business reporting and financials.

 

Financial Analyst, Overijssel, Netherlands

 

Responsibilities of the Financial Analyst:

Key responsibilities include:

Hedging Process:

  • 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

 

Finance Business Partnership:

  • 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

 

Financial Planning & Analysis – Actuals/Plan/LBE Cycles:

  • Support the development and reporting of actuals, plan and LBEs for foreign exposures

 

Internal Controls & Compliance:

  • 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

 

Experience required:

  • Bachelor’s or master’s degree in Business/Accountancy/Finance or similar
  • Accurate with good analytical, project management and problem-solving skills
  • Good communicator and good at building strong relationships
  • Exposure working within a global organisation would be beneficial
  • Proficient in Microsoft Office 365 applications, knowledge of SAP and Power BI would be an advantage
  • Fluent in English, both verbally and in writing

 

If you are interested in applying for this Financial Analyst opportunity, please register your interest using the link below. Alternatively, please send your CV to ali.cawley@emearecruitment.com or for a confidential conversation please call Ali Cawley in our Amsterdam office on +31 20 241 73 72