Budget & Reporting Analyst Business Operations

5 maanden geleden

Amstelveen, Nederland Canon Voltijd

**Company information**
- Canon is the world’s best imaging company and a leading global brand - driven to enrich people’s lives and businesses with innovative products and smart digital solutions. We are an international company that values diversity & inclusion by being respectful, seeing the world as others do and transforming it for the better. We strive to create a diverse and empowered workforce that reflects all the communities we serve.

**Role & Department**
- Canon EMEA is looking for a **Budget & Reporting Analyst** EMEA Business Operations** in the Business Operations department. In this role you will provide support to the business units and Business operations Management via analysis and interpretation of logistics costs and business operations functional costs. You will also present consistent, accurate & timely management information and effectively communicate this to the relevant management team, through efficient processes.

**What we give**:
With Canon, you'll get the support and encouragement you need to grow, from people who share your ambition. We'll invest in your professional development to help you learn and progress in your role with us. You'll find leaders who give you the freedom to explore new things and a team where knowledge is shared openly.

**Tasks & Responsibilities**

As a Budget & Reporting Analyst you will be responsible for:

- Co-ordinate, review, agree/highlight Logistics cost budgets and forecasts within the budget tool;
- To produce reports, analyze & review the actual & planned performance of the logistics costs using appropriate tools, through various types of analysis
- trend / variance / sensibility / benchmarking etc. daily / weekly / monthly;
- Communicate finalized financial information to relevant users using performance review report on monthly basis and PowerBI dashboards;
- To present & interpret information & participate in regular review meetings;
- Support ad hoc questions from central and local organizations within the EMEA group;
- Review month end closing (accruals, bookings, variances);
Support for business cases/ validation saving initiatives.

**What we ask**:
For this role, you will have:

- A financial or accountancy qualification
- Fluency in English language, both written and verbally
- Practical experience of minimum 10 years
- Proficient with MS Excel, Access and PowerBI
- Working knowledge of US GAAP and SOX

**You will need**:
We are looking for someone who can communicate effectively, has personal effectiveness, and analytical end interpretation skills. You would create new insights, and have a customer-focused mindset while being able to respond flexibly to different situations.

We are looking for someone who can communicate effectively, has personal effectiveness, and analytical end interpretation skills. You would create new insights, and have a customer-focused mindset while being able to respond flexibly to different situations.

**Further Information**:
In addition to a competitive salary, you will be eligible for the following benefits in this role:

- Performance-based bonus of 12,5%
- 31 days holiday per year
- Pension plan
- Bicycle plan
- Full coverage of your public transport costs and partially car costs

Canon champions hybrid working with and a flexible working policy. You will be part of an energetic and innovative environment with more than 50 different nationalities Lastly you’ll find that Canon encourages continuous Learning and Development with a wide range of resources and support available on demand.

Does this seem like a great fit for your career expectations? We're excited to hear from you Even if you don't meet all the qualifications we still encourage you to apply.

Job family: Finance - General Analysis and Tax

Grade: 13
- #LI-Hybrid_

Canon is an equal opportunity employer. Canon recruits, employs, trains, compensates and promotes regardless of race, religion, national origin, sex, disability, age, veteran status or other protected status as required by law.

At Canon we have a clear vision: to be committed to creating a more inclusive and equitable culture where employees are valued and can thrive personally and professionally.

Canon also has a strong commitment to sustainability, encompassed by our Kyosei philosophy of living and working together for the common good, focused on reducing our environmental impact and creating opportunities to make positive social contribution.

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