Financial Analyst
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Job Location:
Amsterdam - Netherlands
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
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
Provide a decision support service to the Finance Manager and Cluster Lead with a strong focus on analysis of business performance by maintaining key reports.
- Tracking of Sales Allowances
- Contact with sales team (Key Account manager Commercial Manager) to ensure that customer trading terms are provisioned and forecasted
- Track prior year provisions
- Maintain customer investment template to ensure accuracy and reconcile vs contracts
- Track and control customer investment in SAP to ensure information is consistent vs latest forecast.
- Prepare Actual financials
- Prepare month-end and year end journal entries for sales allowances
- Reconcile SAP reports for KPMG
- Update and maintain P&L files
- Prepare annual budgets and quarterly Forecast
- Build P&L at item level to have product profitability
- Support with the preparation of information to be included in Cluster Reviews.
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.
- 3-5 years of experience
- Excellent oral and written communication skills in English (work on various EMEA markets)
- Ability to manage multi-task effectively
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
Jetzt Spielzeug und Spiele von Hasbro entdecken. Auf der Website von Hasbro gibt es lustiges Spielzeug für Kinder, unter anderem Action-Figuren, Puppen, elektronische Spielzeuge, Brettspiele und vieles mehr.
