As a Financial Reporting Analyst, you support the controlling team in preparing financial reports and analyses. You work together with colleagues from controlling, FP&A, and accounting, and contribute to the financial processes and various reports for Europe.
The applicant will be reporting to the Financial Controller
Key Responsibilities
- Assist in the monthly financial accounting closing
- Assist in the preparation of the financial best estimate reporting
- Produce monthly and quarterly financial management reports and financial analysis for the Region Europe
- Prepare the monthly KPI reports
- Prepare and consolidate, sales and margins on brand, category and product level for all channels and European entities
- Prepare management reports & follow-up and comment on budget variances
- Issue reliable and transparent ad hoc financial analysis upon request
- Product pricing analysis & review
Applicants should ideally be:
- A strong team player with excellent analytical skills, attention to detail, and a proactive, problem-solving mindset.
- Proficient in Microsoft Office, particularly Excel (pivot tables); familiarity with SAP FI and SAP COPA is an advantage.
- Multilingual, fluent in English and Dutch, with strong communication skills.