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Business Analyst
Functieomschrijving
- Developing, maintaining, and optimizing financial and operational reports in Power BI and Excel
- Managing and improving the underlying data structures
- Acting as a bridge between reporting, data, and system requirements
- Preparing monthly management reports (e.g. revenue)
- Monitoring and analyzing KPIs such as margins, inventory, and outstanding receivables
- Performing monthly P&L analyses
- Supporting the annual budgeting process and semi-annual forecasting
- Contributing to cross-functional projects (Finance, IT, Operations, Sales, …)
- Contributing to system and process optimizations
- Communicating and collaborating with stakeholders up to Managing Director level
- Performing ad-hoc financial analyses in line with changing priorities
Profiel
- At least 3 years of relevant work experience
- Bachelor’s or Master’s degree in an economic or business-related field
- Strong understanding of accounting data, P&L, and balance sheet
- Experience with ERP and reporting tools (Navision and Power BI are a plus)
- Excellent knowledge of Excel and MS Office
- Entrepreneurial, dynamic, and hands-on
- Fluent in Dutch and English; knowledge of French is a plus
- Strong communication skills and able to switch smoothly between finance, sales, and operations
- Strong analytical skills with a drive to understand and improve processes
- Independent, well-organized, and able to set priorities
Aanbod
- A competitive salary
- An attractive package of extra-legal benefits, including hospitalization insurance, eco vouchers, a year-end bonus, the possibility of bicycle leasing, and meal vouchers after one year of service
- A dynamic and supportive working environment
- Opportunities for growth and career development within the AED Group
- A pleasant and collegial team atmosphere
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