Financial Analyst
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Job Location:
Amsterdam - Netherlands
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Hasbro SA based in Delemont Switzerland manufactures and sells Hasbro toy and games products around the world. Hasbro European Trading BV (HET) is Hasbro SAs distributor in Europe which sells to Hasbro SAs customers in all major European countries. Hasbro International Trading BV (HIT) is Hasbro SAs distributor for Direct/FOB sales in Europe Hasbro BV (the Company) provides sales/marketing and other services to HET and HIT in the Netherlands. Hasbro Emerging Markets BV (the Company) provides services to Hasbro SA in supporting its third party distributor markets.
As a Finance Analyst supporting the Cluster Sales Finance team youll play a vital role in enabling financial transparency discipline and performance across one of Hasbros EMEA markets. This is a foundational role for early-career talentoffering exposure to commercial finance ownership of overhead management and an opportunity to learn through hands-on support to the Senior Finance Analyst and Finance Manager.
What Youll Do
Overheads Ownership
- Lead tracking and reporting of cluster overheads including T&E facilities merchandising and samples.
- Partner with Sales and Ops to maintain visibility and accuracy of overhead budgets and forecasts.
- Reconcile monthly actuals and ensure correct cost allocations.
Sales Finance Support
- Assist the Senior Finance Analyst in delivering weekly trackers and monthly business reviews.
- Prepare data tables reports and inputs for customer and market-level analysis.
- Support in forecasting sales and trade investments by customer.
Reporting & Process Management
- Maintain reporting tools and templates to ensure smooth data flow and consistency.
- Run monthly cost centre reviews with budget owners to ensure accuracy and discipline.
- Help build visual dashboards and track key financial KPIs.
What You Bring
- Bachelors degree in finance Accounting Economics or similar.
- Strong Excel skills and interest in data; SAP and Power BI experience a plus.
- Proactive detail-oriented and comfortable working with numbers and timelines.
- Eager to grow into a broader commercial finance role and learn from experienced leaders.
Why Join Us
This is your chance to build real finance experience in a commercial environment with direct exposure to sales overheads and account strategy. Youll be supported by a strong finance team and positioned for growth within Hasbro EMEAs finance organization.
Hasbro is an Equal Opportunities Employer
The above is intended to describe the general content of the role and the requirements for satisfactory performance in this position. It is not to be construed as an exhaustive statement of the duties responsibilities or role requirements. We value diversity at Hasbro and do not discriminate on the basis of race religion colour national origin gender sexual orientation age marital status or disability status.
Interviews at Hasbro take place in person and virtually as part of our recruitment process. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process to perform essential job functions and to receive other benefits and privileges of employment. If you are selected to move forward in our application process and you have a medical condition or an individual need for adjustment to our process and you believe it may affect your ability to be at your best please let your recruitment partner know so we can consider how best we can support you and make any adjustments that may reasonably be needed.
Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
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