2 dagen geleden - Max Timmerman - Rotterdam
Ik ben op zoek naar een financial met 4 tot 5 jaar werkervaring met Record to Report, Purchase to Pay en Order to Cash binnen een marketing sales organisatie. …
Do you have a Bachelor’s degree in Administration, Accounting, Economics or Engineering or Minimum HBO or Master's Degree or equivalent education and experience in Finance and Accounting? Apply now!
It is the month-close period and you have received reports from almost all of the regions already. The input from Mexico is delayed by technical issues with their local accounting system and you schedule the call with region BU controller to help them find a solution for timely submission; meanwhile you go through the emails to understand what critical data they are missing and try to come up with alternative approach to gathering it. At the same time you received reports from Ukraine and notice that their results are way above the budget, you decide to dive deeper and reveal that the formula in the template is broken and they experience a heavy currency fluctuation impact; you fix the formula and decide to prepare an alternative report to reflect their performance eliminating X-rate influence. When you finish you still have time before the call with Mexico and you start preparing monthly sales report. Margins don’t look right for 3P suppliers and you call the manager in India to learn that pricing tool has been recently modified. You send a quick message to a Pricing analyst to schedule an update meeting. Quite an exciting day, right? Your every day can be as exciting as this in Greif.
Greif is a world leader in industrial packaging products and services. We produce steel, plastic, fiber, flexible and corrugated containers, packaging accessories and containerboard, and provide blending, filling and packaging services for a wide range of industries. With more than 200 operating locations in around 50 countries, Greif is positioned to serve global as well as regional customers.
For our Finance team in BU Division HQ in Leiden we are looking for:
Senior FP&A Analyst
This position plays a key role in planning and preparation of the Group Financial Reporting process. The position focuses on enhancement of internal controls of the group financial reporting process and on increasing the quality of financial data review, analytics and documentation process. Provides management information for key decision-making. Key role in collecting P&L, Balance Sheet and Cash Flow data transforming it in information (analysis and consolidation).
Your key tasks and activities are: