1000 van 1000
Locatie:
2130AA Hoofddorp
Nederland
Contract:
Voltijds, Onbepaalde duur
Datum Gepubliceerd:
05 juni 2024
Financial Business Analyst
- SHV Energy
- Noord-Holland
- Management & Consultancy
- 1 maand geleden
As a Financial Business Analyst, your primary responsibilities include analyzing business performance metrics such as profit, costs, cash flow and working capital and generating reports on a daily basis. You will assist in business planning, including rolling forecasts and strategic sessions held four times a year, as well as support month-end closing processes. Additionally, you will conduct in-depth profitability analyses across various dimensions and provide top management with strategic advice and updates on key performance indicators. Fostering and leading cross-functional collaboration is also a key aspect of this role.
SHV Energy is the largest Company within the SHV Group: active in 25 countries, 13.000 employees and approx. €10 billion net sales.
The key activities of this position in detailare:
1. Month
End Reporting
Participate in drafting the monthly
management reports to the shareholder and analyzing the financial results of the
Business Units. Recurring tasks:
Data &
business story collection, processing and reporting Data quality
check and reporting on Variance
reporting on costs and gross profit
Drive and perform business analyses to gain actionable insights
(e.g. Capex, cash flow, Opex, margins etc)
Take
initiative and drive continuous improvement activities related to
reporting processes and systems (SAP BPC and SAP Analytics Cloud) Contribute to continuous improvement, bringing
our set of reports and analysis tools to the next level to provide insights
2. Forecasting
Participate in the business planning (rolling
forecast 4x per year, strategy) and review processes, providing
analytical and strategic support to internal stakeholders throughout the
organization
Improving reporting/analytics of forecast data to achieve “leading”
(opposed to “lagging”) analysis, and upfront challenging of the BUs in
their data submissions (including phasing/seasonality checks, YTG,
non-financial KPIs, CF, Opex)
Responsible for collection, reviewing and consolidation of the
Risks & Opportunities for the rolling forecasts
3. Business analysis and cross functional
collaboration
Develop and provide ad hoc analyses on P&L,
Balance Sheet and Cash Flow that add value to the business and therein
supporting the team, CFO and COOs Sparring partner of the Finance Business
Partners; (Pro)actively collaborate with other HO
functions to align on strategy execution, cross-functional projects, and
knowledge sharing. This can range from the digital, commercial and innovation
teams to sustainable fuels, renewables and operational excellence teams Drive knowledge sharing across BUs from
(BU)insights gained
Support financial
deep-dives into a specific Business Unit (or function)
4. Projects
Participating in, and managing diverse
projects, in which not just financial expertise, but also business and
creative ideas are expected. Examples of current
& past projects:
Productivity
Improvement: finance support to the PMO and monitoring of key strategic initiatives that will deliver the finance figures
of tomorrow. Capex Allocation: analysing Capex needs across the organization
and allocating available funds true an allocation model taking into account
obligatory spends and returns on investment Customer inactivity: with a cross-functional team work on
analysing customer inactivity and proposing ways forward Business Digital Strategy: support the Digital team in evaluating
opportunities in the Business Units on where the HO team can help improve
processes by digitalizing them Supporting external consultants on strategic projects
5. SAP Analytics Cloud
Develop new
management reports that give management new and useful insights in the
business, examples could be: Inactive customer report, Capex report,
BioLPG volume trends
Leverage data analytics and
visualization tools to deliver actionable insights on operational trends
and financial result regularly
What we are looking for:
4+ years of overall combined business/financial analysis experience in an international environment for a large company or a big 4 audit fit Master’s degree in Business Economics, Business Administration, Finance or comparable Strong proven analytical skills with a sense for Business and Controlling in which you are capable to think out of the box. Thorough knowledge of working with (financial) data models and IT systems (such as SAP BPCP Excellence in
MS Office (especially Excel and PowerPoint) Experience
with analytical tools (e.g, Power query, Power BI, SAC, etc) Good written and oral communications skills in English You should already live an work in the Netherlands
What we offer:
An opportunity to join a growing team where you truly get the opportunity to work in a broad range and make an impact on the projects you will be involved in The opportunity to contribute to a more sustainable world Working for a company that cares for its employees and has focus on diversity & inclusion An attractive salary to the position with good primary and secondary benefits Flexible working arrangements to work hybrid from home and the office A modern high techoffice located right next to the Hoofddorp station with great facilities and an open work plan
For more information please contact Joris Adolfsen, Senior FP&A Controller, via
joris.adolfsen@shvenergy.com
or if this sounds like you, apply directly by clicking the apply button.
We look forward to hearing from you!
Pre-screening questions before applying and an online assessmentwill be part of the recruitment procedure. A pre-employment screening will be applicable before you join us as an employee.
SHV Energy adhere to ethical recruiting methods ensuring that we do not discriminate against any candidate because of age, disability, gender reassignment, marriage or civil partnership, pregnancy and maternity, race, religion or belief, sex, or sexual orientation.
Are you interested on how we take care of your personal data, please read our privacy policy below this page.
Recruitment agency? Thank you for your interest, but we are sourcing candidates for this position directly or via our preferred suppliers.
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