Your responsibilities:

In this rewarding and challenging role, you will be responsible for delivering high-quality analysis and reporting for our commercial organizations, innovation organizations and overhead functions within company.

Your main responsibilities are:

• FP&A activities (forecasting, planning & analysis) for your respective organizations or functions
• Analytical support for cost improvement projects or sales projects
• Supporting the team with various analytics on actuals, forecast, budget process or strategic plans
• Set achievable and well-founded targets, based on business insights on respective organization or cost of organization for the function
• Working on harmonization and standardization projects, supporting our vision to drive business decisions by partnering with other teams to create insights and delivering forward looking analysis to management
• Other ad-hoc requests for Market or Function management
• Support internal and external audits
• Manage and monitor the performance of Enterprise Information Management (EIM) who is creating the reporting
• Manage all stakeholders (both internal as well as external)
• Continuously look for improvements and implement quick wins
• Maintain the plan how to monitor and improve KPI"s
• Be the expert in problem solving, understanding root causes of issues, implementing countermeasures and embedding the new way of working
• Be the expert in business analytics
• Run process improvement projects

We are looking for:

The ideal candidate should have minimum a Master's degree in Business Economics, Finance and/or Accounting and 5-7 years of related experience.

Experience with continuous improvement methodologies (Lean) would be a preference. As a highly skilled Business Analyst, you contribute to the development of concepts and techniques. You have a pro-active attitude with outstanding analytical and communicative capabilities. Network skills are of the outmost importance. Proficient level of English language is essential.

You are suitable for this role when you additionally have:

• Experience with financial control, management reporting and accounting processes
• Business experience is an advantage
• Experience in working in a multinational and in a complex matrix organization
• Experience in shared services
• Strong analytical and conceptual thinking to help shape the future of the FP&A role
• Intellectual capacity to digest complex information, see trends and analysis through data (facts)
• Profound knowledge of business analytics
• High energy, strong sense of urgency, self-motivated and result oriented in combination with a "can-do" mentality
• Ability to manage stakeholders
• Solid business and process insight and view on redesign opportunities
• ERP knowledge, preferably SAP BCS/EFR
• Advanced technical skills in Microsoft Excel
• Strong communication skills and pro-active attitude
• Able to convince people
• Able to build bridges between various stakeholders;
• Solid problem-solving skills
• Very strong analytical skills
• Determination to continuously improve and get the change embedded
• Coaching and teaching skills
• Team player and motivator
• Ability to work with other cultures

We offer:

• Contract of employment
• Attractive salary
• Continuous professional development and opportunity for promotion
• Multinational environment with high standard of work
• Social benefits, such as private healthcare, Multisport card
• Participation in developing projects

Please enclose your resume in English with the application.

Permanent employment offer