Financial Business Analyst

Ready to dive into a dynamic role with a company that champions diversity, inclusion, and innovation? Based in 's-Hertogenbosch, our client, a subsidiary of a global powerhouse spanning 200 countries and boasting over 100,000 employees, is on the lookout for a Business Analyst. Specialising in cutting-edge excavator equipment design, manufacturing, and sales, this is your chance to make an impact in a forward-thinking environment.

Your Team

The Accounting team provides technical expertise on complex business, financial, or managerial issues within a corporate environment. The team consists of 8 specialists with their own area of expertise but with the common goal of working together to deliver the best quality and contribute to business continuity and improvement. You report to the Business Manager, who is also situated in Den Bosch.

Responsibilities:

In this diverse role you will be responsible for preparing, analysing and interpreting financial reports. You will advise stakeholders to clarify the data and improve the performance of current and new business processes. You will also have a leading role on behalf of Accounting in the upcoming Enterprise Resource Planning (ERP) and business transformation. Other tasks include:

  • Preparing management reports such as monthly, KPI- and business review reports.
  • Preparing accurate financial reports for both internal and external stakeholders, ensuring compliance with US GAAP and/or Dutch GAAP.
  • Making recommendations on investment proposals by analysing the financial forecasts. Also assess investment proposals (financially and budget wise), monitoring their implementation and making proposals for enforcement.
  • Supporting, advising and presenting to the management team on profitability analysis, budget control, financial KPIs, and forecast data, both solicited and unsolicited..
  • Calculating top level budget to budgets per department or budget manager. This includes predicting year-end outlook based on facility plans and analysing the required resources/assets.
  • Act as a liaison between (internal) customer/auditor and external stakeholders, such as accounts, tax authorities etc., and manage their expectations.
  • Take the lead in continuous improvement projects.
  • Participate, monitor and guide as Subject Matter Expert in ERP- and business transformation projects.

Requirements:

You identify with our values: Integrity, Excellence, Teamwork, Velocity and Sustainability, and you possess the following skills to be successful in this position:

  • Bachelor Degree in Business Administration, Business Economics or equivalent;
  • Fluent in English, both written and verbal;
  • Advanced skills in Excel and Power BI;
  • Extensive knowledge of ERP systems;
  • Demonstrated excellence in analysing skills and methods;
  • Experience in process improvement;
  • Excellent communication skills.

Preferable:

  • Master Degree in Business Administration or equivalent;
  • Fluent in Dutch;
  • Experience in guiding an ERP transformation.

The offer

  • A large internationally oriented organisation with opportunities to grow;
  • A work environment where safety comes first;
  • Multiple opportunities for personal and professional development;
  • Flexible working conditions (including hybrid work);
  • Full Time employment;
  • Competitive salary;
  • Excellent benefits.

Does this sound like the role for you? Apply directly or contact us at jobs@shematters.nl for more information!

Please note: Candidates must be based in and eligible to work in the Netherlands. Beware of scams; we never request payment or financial info during the hiring process.