Financial Performance Analyst (m/f/d)

Our Finance team ensures that every part of our billion pound business is financially viable. Smart and innovative, their ambitious financial planning and management influences important decisions and keeps our business running smoothly.

As a Financial Performance Analyst (m/f/d) you will participate in the business development by preparing analysis and simulation. You will perform diverse analysis to monitor financial performance. Also, you will interact with external partners ensuring proper collaboration and cooperation to deliver high quality services. You will prepare and deliver various financial reports and coordinate workflows with internal interfaces to support shared planning and mutual understanding. Lastly, you will support the communication and implementation of processes, policies and systems.

We want you to:

• Manage the standardized profit database and develop database-based analysis processes
• Prepare and review the financial data/performances of subsidiaries, based on the various analyses 
• Support and analyze region-wide financial/analytic reports 
• Improve the level of detail, accuracy and timeline in regular reporting by standardizing recurring processes
• Participate in defining the mid/long-term subsidiary management plans
• Review, improvement and follow-up of practical requirements and changes in Finance Systems (e.g. SAP CO)
• Review subsidiaries’ issues remotely or on-site and guide/monitor financial compliance to ensure achievement of agreed objectives
   

About you:

You’re driven by the constant desire to improve. Free to think without boundaries and explore every possibility, you’ll embrace the challenge of pushing us to always find a better way. Because thinking unlimited is what you do. Confidently taking the lead on small projects and initiatives, your excellent communication skills will come into their own as you work closely with stakeholders from across the business.

You will also need to have:

• Bachelor of economy/ finance/ BA area or equivalent
• Minimum of 3 years of working experience in (managerial) accounting
• Analytical skills with advanced proficiency in MS Office; experience in SAP(CO) is an advantage
• Ability to work team-based in multicultural environment
• A solid understanding of financial data and ability to analyze and report
• Strong Excel skills for standardizing financial database 
• Communication skills to discuss with subsidiaries’ counterparts
• Ability to cooperate as a team member, manage timeline, think flexibly, and work with ownership
• Fluency in English
   

Rewards and Benefits:

You’ll enjoy a competitive salary, plus:

• Flexible working hours and hybrid work policy
• Continued learning and professional development
• Car sharing and lease mobility program
• Complimentary nutritious food and drink in our canteen
• Complimentary fitness facility and company sport activities such as tennis, soccer, yoga, etc.