Finance Analyst
Finance Analyst
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Accounting Financial Analysis & Reporting:
- Assist with monthly and quarterly financial close processes including analytical reviews
- Review schedules required for Quarter close: rental and cost accruals title allocations rebate accruals & any others as required
- Prepare financial reports presentations and analysis of performance metrics
- Support by title P&L pacing overheads and cash flows forecasting
- Liaise with the Assistant Controller to ensure all postings are made correctly and the accounts are accurately presented
- Primary contact for all adhoc FP&A queries
Data Analytics & Modeling:
- Develop and maintain financial models to support commercial and strategic decisionmaking.
- Provide adhoc analysis to support business operations identify trends and recommend actionable insights.
- Become a superuser of SAP and PowerBI optimizing automated reporting tools
Collaboration & Business Partnering:
- Support the Assistant Controller with daytoday finance operations including maintaining accurate financial records and reporting
- Collaborate with marketing and sales teams to optimize campaign strategies and profitability
- Act as a business partner for special finance projects and support the integration of new reporting tools and process improvements.
Special Projects
- Participate in finance transformation projects focusing on continuous improvement and finance process optimization.
- Lead initiatives to improve the monthly close and reporting process and system enhancements.
- Actively support adhoc financial analysis and strategic projects
- Work with International Finance OPCOS and HQ to roll out any new or best practices and knowledge transfer exchange
Qualifications :
- Degree in Finance Accounting Economics or a related field
- Minimum 3 years of experience in similar role in an international business environment
- Proven experience of Financial Accounting
- Strong analytical skills with the ability to interpret and present complex data
- Strong Accounting Knowledge
- Handson experience with financial reporting modeling and variance analysis
- Proficiency in financial accounting systems (SAP preferred) and strong Microsoft Office (Excel PowerPoint and Word) skills
- Ability to manage competing priorities in a fastpaced environment
- Excellent communication skills with a collaborative working style
- Fluent in English and Dutch (verbal and written)
- Flexible and adaptable with a proactive attitude to support crossfunctional teams
- Excellent excel and data analysis skills with experience in building models and working with large quantities of data
- Proven team player with a drive for continuous improvement and collaborative working style
Additional Information :
As part of our selection process external candidates may be required to attend an inperson interview with an NBCUniversal employee at one of our locations prior to a hiring decision. NBCUniversals policy is to provide equal employment opportunities to all applicants and employees without regard to race color religion creed gender gender identity or expression age national origin or ancestry citizenship disability sexual orientation marital status pregnancy veteran status membership in the uniformed services genetic information or any other basis protected by applicable law.
If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability you have the right to request a reasonable accommodation. You can submit your request to .
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
