Senior IT Manager
Posted on :
09-05-2024
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1 Vacancy
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Job Description
Req ID : 2447494
Business Analyst
Ready to take the next step in your career and work in an international environment with colleagues around the world? As a business analyst at Dorel Juvenile in Helmond, you are sharp at analyzing the client's internal business processes and then translating them into clearly understandable insights for your colleagues. You are the link between marketing and finance within the organization. Are you ready to grow with us?
This is what the position looks like:
As a business analyst, you will join the finance team in Helmond at the HQ. You will be working in a team with the international controller and the FP&A team in Europe (France, Portugal, and the Netherlands). In supporting the FP&A lead to deliver key services for evaluating performance, planning, budgeting, and forecasting activities, you will play a critical role.
What you will be doing for example? Driving the preparation of consolidated reporting with commentary to explain performance and variances, providing appropriate financial insight. You will consolidate functional/divisional business plans and forecasts, supporting the preparation of robust reviews of forecasts and budgets, challenging figures to ensure accuracy. Besides that, you are also responsible for reviewing and analyzing performance vs budget, forecast and last year. And you will be collaborating with function leads to track the expected performance of the business, so that timely decisions can be taken to address shortfalls against target or maximizing an emerging opportunity.
Also, you will help function heads understand the results and root cause of variances. And work with the function head to identify and assess opportunities for improvements/corrective actions. You use data to provide insight into risk areas and opportunities for financial results.
Finally, you create sales analyses, measures, and data models. And relevant financial information you provide to stakeholders. Think robust analyses and explanations of both OPEX and CAPEX.
Why this will be your new job?
What to bring?
Made your choice?
And do you feel you have a lot to offer? Then apply immediately! An initial introduction will take place with Danny Poelen and Leonie Jacobs from Farrow + Dutch. This is followed by an interview with Pedro Quinta (Finance & FP&A director) and Tessa van Breugel (HR manager) with Dorel Juvenile. Everyone excited? Welcome aboard!
___
Need more info? Call, app or mail our colleague:
Leonie Jacobs
+31 (0)
Ready to take the next step in your career and work in an international environment with colleagues around the world? As a business analyst at Dorel Juvenile in Helmond, you are sharp at analyzing the client's internal business processes and then translating them into clearly understandable insights for your colleagues. You are the link between marketing and finance within the organization. Are you ready to grow with us?
This is what the position looks like:
As a business analyst, you will join the finance team in Helmond at the HQ. You will be working in a team with the international controller and the FP&A team in Europe (France, Portugal, and the Netherlands). In supporting the FP&A lead to deliver key services for evaluating performance, planning, budgeting, and forecasting activities, you will play a critical role.
What you will be doing for example? Driving the preparation of consolidated reporting with commentary to explain performance and variances, providing appropriate financial insight. You will consolidate functional/divisional business plans and forecasts, supporting the preparation of robust reviews of forecasts and budgets, challenging figures to ensure accuracy. Besides that, you are also responsible for reviewing and analyzing performance vs budget, forecast and last year. And you will be collaborating with function leads to track the expected performance of the business, so that timely decisions can be taken to address shortfalls against target or maximizing an emerging opportunity.
Also, you will help function heads understand the results and root cause of variances. And work with the function head to identify and assess opportunities for improvements/corrective actions. You use data to provide insight into risk areas and opportunities for financial results.
Finally, you create sales analyses, measures, and data models. And relevant financial information you provide to stakeholders. Think robust analyses and explanations of both OPEX and CAPEX.
Why this will be your new job?
- Because we offer you a position with lots of freedom. Think about shaping the features and creating your own challenge in terms of depth.
- March 2023 we will introduce a new ERP system M3 that improves the processes and will bring a change in terms of optimalization for several departments. Also, this affects the way of receiving data, reporting and analyses.
- It’s about a position for 40 hours a week.
- You will receive an attractive monthly gross salary between € 4.072 and € 5.655 (depending on your knowledge and experience).
- Supplemented by a bonus based on the Dorel Juvenile Europe profit-sharing scheme.
- You can enjoy 28 vacation days and have the option to buy 5 extra days.
- You will also enjoy a 13th month.
- We will provide you a laptop.
- You get a good pension plan.
- And we offer you good working conditions including working from home. But we would like to see you in the office two days a week (on Tuesday and Thursday).
What to bring?
- A bachelor or master’s degree and thinking level. Preferably you have a completed education in business management or finance, big data.
- Two to five years of working experience in the field is preferable.
- Knowledge of PowerBI, Power Query is a big plus.
- A good command of the English language in word and writing is a must. Dutch is a plus.
- Strong communication skills; from colleagues to various stakeholders.
- You are analytical; able to present complex processes clearly and provide insight.
- Also, you have a ‘can do’ mentality and can work independent and autonomously.
Made your choice?
And do you feel you have a lot to offer? Then apply immediately! An initial introduction will take place with Danny Poelen and Leonie Jacobs from Farrow + Dutch. This is followed by an interview with Pedro Quinta (Finance & FP&A director) and Tessa van Breugel (HR manager) with Dorel Juvenile. Everyone excited? Welcome aboard!
___
Need more info? Call, app or mail our colleague:
+31 (0)
Employment Type
Full Time
Department / Functional Area
Key Skills
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