Business Support Financial Control yst

About the role

You will be responsible for supporting the business with financial analyses, budgeting / forecasting, variance analyses, management reporting and financial business cases (a.o. investments, insource vs outsource). Focus on creating added value in order to improve decision making and streamlining processes

Accountabilities:
• Develop financial models and conduct analysis using a broad range of quantitative tools and techniques.
• Analyse and report actual revenues and costs; prepare root-cause variance analyses reporting to management on periodic basis (monthly, quarterly, and annually).
• Identify and develop process improvements in conjunction with finance stakeholders and/or business.
• Conduct revenue and cost analysis for (senior) management in Finance.
• Identify and develop in conjunction with business KPI’s and report them on a regular basis
• Ensure financial accounting reporting is in sync with corporate / finance definitions and reports. Optimize reporting process of route profitability (if applicable), financial accounting and management reporting.
• Review annual budget submissions in-line with key management strategies/targets.
• Control spend to ensure cost of sale targets are achieved and recommend measures.
• Review business case proposals generating incremental revenues or cost reduction, including CMC submissions.
• Review contracts / agreements for financial compliance.
• Consolidating and analysing financial results of departments on a monthly basis and yearly during the budgeting process.
• Perform other department duties related to his/her position as directed by the manager of the Business Finance department.