Financial Manager
3 weken geleden
We are seeking a highly analytical and commercially savvy Financial Manager to join our eCommerce Europe Performance Management team in Amsterdam. This role will focus on Sales & Margin performance, providing holistic support to the eCommerce business in Europe.
Main Responsibilities- Financial Forecasting: Collaborate with business partners across channels during IBP bottom-up planning, supporting the end-to-end financial forecast process for Sales & Margin.
- Month-End Closing: Perform Sales & Margin month-end closing according to group policies and guidelines.
- Business Performance Analysis: Create transparency about business performance, identifying risks and opportunities by contributing to communication packages, developing and monitoring KPIs, and providing solid recommendations and solutions.
- Process Improvement: Show initiative to creatively approach new subjects, proactively drive & analyze related business processes, and ensure smooth operation of the day-to-day business.
- Business Partnership: Partner with business partners on an ad-hoc basis for business cases, identifying opportunities to design and build tools and dashboards to improve day-to-day processes.
- Finance: eCom EU Performance Management (Finance) team, GBS (Global Business Services), Europe FP&A, Brand & Commercial Performance Management Finance colleagues, Global Digital Finance
- Business: Trading, Buying & Planning, Digital Partner Commerce (Partner Program, Digital Partnerships), Marketing team, Analytics, SCM
- At least 3 years professional experience
- University degree in Business Administration / Finance / Controlling
- Professional accounting designation, and experience in Sales & Margin controlling are seen as a plus
English (business fluency required)
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