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ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
variance analysisfinancial reportingKPI developmentbusiness forecastingcost savings analysisrevenue growth analysismargin improvementcustomer analysisfinancial analysisoperational analysis
Soft Skills
analytical skillsresult orientationcritical thinkinglogical reasoningproactiveindependent workteam collaborationcommunication skillspersonal responsibilitymulticultural teamwork
Tools & Technologies
BI toolsOneStreamMicrosoft D365Excelpivot tableslookupsdashboardsfinancial softwarereporting toolsperformance management systems
Industry Keywords
financecontrollingP&L statementKPI frameworkbusiness developmentauditoperational balance sheetstransport operationswarehouse operationsinvestment cases
About the role
Key responsibilities & impact- Ensure accuracy, transparency, completeness and timeliness of the monthly close: P&L statement per department, KPI’s and operational balance sheets.
- Driving performance management by identifying, preparing, combining and interpretation of relevant operational and financial parameters and KPIs on ongoing basis.
- Perform variance analysis reporting, produce insightful ad‑hoc reporting and deliver forward‑looking projections and scenario analyses.
- Maintain and update business forecasts, monitor variances against budget/forecast and proactively highlight risks, opportunities and corrective actions.
- Develop and support the KPI frameworks, dashboards, BI tools and profitability analyses (with a focus on transport and warehouse operations).
- Support on business development activities including tracking, support and follow up to local strategies and investment cases.
- Assist, develop and take initiative for all other financial business related matters, such as business and customer analysis, contracts and projects.
- Initiate, develop and support initiatives for cost savings, revenue growth, margin improvement, new business.
- Being an active business partner and sparring partner for the managing director and management team for all financial and operational related matters.
- Take part in annual audit by external auditors.
- Responsible for the KPI framework of the business, so variances in business can be measured.
- Assist Other BU continent finance business partners in the execution of their duties as appropriate.
Requirements
What you’ll need- You have at least 5-8 years of experience in a similar finance or controlling role.
- You hold a higher degree in Finance, Economics, Business Administration or a related field.
- Excellent analytical skills and result orientation with high focus on quality.
- You are critical-minded, logical in your reasoning and comfortable combining both financial and operational data into meaningful insights.
- You are IT-minded and excel has no secrets for you (pivot tables, lookups, etc.) and experience with BI tools, OneStream and/or Microsoft D365 is a plus.
- You have good communication skills in Dutch and English and are comfortable working in a multicultural, cross-national team environment.
- You are proactive, work independently yet enjoy being part of a team.
- You have a personal drive, are outgoing and friendly, and you take personal responsibility — you understand the importance of deadlines and delivering reliable results.
Benefits
Comp & perks- Attractive and competitive salary package with fringe benefits (ADV, meal vouchers, hospitalisation insurance, group insurance, cafeteria plan and company car)