Business Financial Analyst - Tres Cantos, España - Trouw Nutrition
Descripción
QUALIFICATIONS AND EXPERIENCE
years of experience (Big Four or London Consultant)
- Academic degree in finance or business administration
- Flexible approach, no 9to5 mentality
- Fluent in English
- Strong analytical skills
- Professional skills in Microsoft software (especially Excel and PowerPoint) and Power BI (Reporting tools is a plus)
KEY ACCOUNTABILITIES
- Data collection and insight generation
- Uses data and analysis in problem identification (bottlenecks, efficiencies, insights, etc.) continuously searching for data sources to conduct analysis valuable
- Collects, analyses, coordinates and selects internal and external data and researches for further analysis, in order to have an optimal set of data and
- Discovers ways in which business value can be drawn from analysis and develops trusted information with true insights. Visualizes the analysis and
- Advice
- Advises colleagues and management (proactively and on request) on data and insight analysis, opportunities and market developments, in order to optimally
- Planning & Control cycle
- Supports the business with the planning & control cycle, including the preparation of the 3 year development plan and annual budgets, and the reporting of
actual results:
- Communicating guidelines and instructions, and creating templates to facilitate the planning and reporting processes
- Participate in the financial review process between the OpCo(s), Division and Nutreco Corporate
- Performing financial analysis of actual performance compared to plan and last year
- Preparing management information, such as monthly reports and presentations on various topics
- Assisting in the preparation and analysis of annual and half year figures
- Market Developments / Investments
- Assesses market developments using analytics and data insights, so that knowledge and insight of developments in area of expertise is uptodate and
impact, by:
- Performing investigations and analyses in line with corporate guidelines
- Preparing cover notes and presentations
- Analysis / Analytics
- Conducts and merges complex internal and external analysis. Carries out structural and ad hoc analysis and advanced analytics in order to transform data
- Develops and provides ad hoc financials analysis that add value to the business and contribute to the delivery of the Divisional strategy.
- Provides assistance to functional counterparts in the OpCo / Division as required on matter involving cost determination issues, valuation, distribution of
- May conduct special studies and analysis such as cost impact of proposed changes in facilities, systems and processes
- Compliance
- Supports and promotes the Division wide compliance to corporate policies, especially relating to the Finance and Administration functions.
- Professional Development
- Contributes to further professionalising the (Finance) function, including signalling of areas of improvement and implementing solutions.
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