Financial Analyst
4 weken geleden
As a Financial analyst within the Strategy & Planning department, you are responsible for supporting the FP&A (Financial planning & Analysis) team in the preparation of key reporting deliverables to several stakeholders (management, shareholders, creditors…). In this position, you will be able to discover Viterra's global network working closely with field offices in several countries around the world, as well as having relevant exposure to the companies' senior management and external stakeholders. Your role in our network
• Preparation of results updates and other financial communications for external stakeholders
• Monitoring and analysing certain business units and/or global projects and initiatives, including key performance indicators, costs, CAPEX and variances against budget and forecasts;
• Creating and developing templates for data collection, presentations tools, trackers and performance dashboards to meet performance management requests.
• Contributing to strategic presentations for internal stakeholders (executive management and shareholders) such as business reviews, strategic plans, back-testing of investment projects, market trend & sectorial analysis, as well as responding to a wide range of management inquiries;
• Preparing and updating sectorial analysis/materials/information.
- A challenging position in our Chartering department within a world-leading, fully integrated agriculture network;
- A competitive salary;
- An additional full month's salary each year as an annual holiday allowance;
- Exciting opportunities to progress your career within our international network;
- A professional and stimulating environment in which enthusiastic and driven colleagues work together in a practical and informal way;
- An annual bonus scheme, based on company results and your performance;
- A flexible and attractive pension scheme, fully funded by Viterra;
- 27 days of annual leave, including Good Friday and one flexible day during the Christmas and New Year period;
- Access to a range of free and exclusive classes to improve your physical and mental wellbeing as part of Viterra's Vitality programme;
- Tailored learning & development opportunities;
- Yearly organisation wide cultural and sport activities, such as: The Harbour Run, football tournaments, and teambuilding activities;
- A modern, open and inspiring office in the centre of Rotterdam, next to the Markthal and Blaak station;
- Complimentary daily lunch service from our Viterra restaurant;
- Options for flexible working, in accordance with our working from home policy;
- Business laptop and mobile phone;
- Reimbursement of travel to work (via public transport).
• Strong analytical skills and ability to comprehend and work within a complex and dynamic business environment;
• Confident and clear communication skills – both written and oral presentation
• Excellent knowledge of Microsoft Office suite, in particular Excel & PowerPoint;
• Experience with data visualization, analytics and presentation tools (e.g. Tableau) is a plus;
• Fluent in English, native or highly proficient level (spoken and written).
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