Commercial Finance Analyst
Commercial Finance Analyst
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Job Description
Job Title: Commercial Finance Analyst
Department: Financial Planning & Analysis (FP&A)
Location: Eindhoven (Hybrid)
We (Fluke) are offering you a very challenging opportunity to join our talented EMEA Financial Planning & Analysis (FP&A) team. You will provide key financial analysis for decision-making to help grow our business. Next to handling some (daily & monthly) recurring tasks there will be plenty of room to take initiative learn and grow.
Responsibilities: Recurring activities
- Daily activities are providing insight on bookings shipments rebates margins and outlook for the month. The standard tasks are mostly automated but the dynamic nature of Fluke always poses changes and room for continuous improvement. Being part of our FP&A team you will support our stakeholders with accurate analysis that helps in decision-making.
- On a monthly basis the team is focused on forecasting bookings shipments and margins but also explaining the variances of the previous month and how they will impact the (near) future. Once you have aligned with your stakeholders on the forecast you will report this into the financial reporting system and feed it into the BI dashboards.
- Yearly you will work on more extensive projects like the Plan for the upcoming year rebate programs integration of new businesses price adjustments etc.
There will also be opportunities to work on interesting and challenging projects e.g. creating new standard work (new processes) or producing interactive dashboards for current standard tasks.
Based on the above-mentioned recurring and ad hoc activities you are expected to give high-quality support to the business (therewith solving problems and answering queries) challenge facts and seek opportunities to increase our sales and margin. A strong business understanding is key to grow in your role and to rise within the company.
Your Team
The EMEA FP&A team is an international and diverse group of currently 7 team players. We all have our specialties and focus areas but there is a lot of interaction and support between each other. We are dynamic and innovative are used to working with deadlines but also find the time to have fun.
Experience
- Advanced Microsoft Excel skills are mandatory. Experience with Power BI Hyperion Python and/or other analytical tools is preferred.
- A high potential with a degree in Finance or business-related study and/or 3-5 years of experience in financial analysis preferably in an international (corporate) environment.
- Proficiency in English.
Personal Skills
- You have an analytical mindset: you are curious to understand what drives certain evolutions and you are determined to get the correct answers. You have an eagerness to learn!
- You can handle high volume of (unstructured) data and connect the dots; you keep calm and create an overview by organizing the data efficiently.
- You thrive for accuracy while being transparent on your progress versus the deadline.
- You like to improve and automate processes. You constantly challenge the status quo.
- You perform well under pressure from different stakeholders and simultaneous deadlines
- You recognize structure in a very dynamic environment; you see the bigger picture and youre able to connect the dots.
- You feel happy supporting colleagues: although working independently a lot we like a good team spirit. We help each other achieve great goals.
- You are open-minded comfortable providing suggestions and customer-focused.
What We Offer
- A dynamic and international team environment.
- Hybrid working arrangement with flexibility between office and remote work.
- Opportunities for personal and professional development within a growing organization.
Required Experience:
IC
Employment Type
Full-Time
