Business Intelligence Analyst

1 dag geleden

Amersfoort, Utrecht, Nederland Hollister Voltijd

Make a Difference in Financial Planning

Hollister Incorporated is seeking a skilled Business Intelligence Analyst to support the financial planning, reporting, and performance analysis of the Benelux Business Units. As a key member of the Finance team, you will be responsible for coordinating the Annual Operating Plan (AOP) and Mid-Year (MYR) processes, preparing the BENELUX Group AOP, and providing financial input to support business unit strategies.

Key Responsibilities:

  • Support the annual planning processes, including preparation and review of sales and costs plans, timetable management, presentation reviews, feedback, analyses, and reports.
  • Provide periodical and ad-hoc analysis, gathering insight through analytics to drive commercial decision making.
  • Build and develop Business Intelligence tools to facilitate the BENELUX group with the right insights at the right time.
  • Prepare and analyze daily, weekly, and monthly sales and cost reports and analyses.
  • Liaise with German/Lithuanian Shared Services on month-end management accounts to ensure their accuracy for the Belgian Business Unit.
  • Provide financial input and analyses to support decisions on Business Unit strategies, tactics, and measurement of return on investment.
  • Lead SAP BW and BPC report development.
  • Participate in and present at management and sales meetings.
  • Liaise with Shared Services and European Finance, operate, and day-to-day processes, and develop process improvements within the Finance function.
  • Provide ad-hoc reviews/reports and undertake specific projects as requested.
  • Take ownership of external data sets, including Market & New Fit Data, Sales OUT Data, and Market Data.
  • Support with any other reasonable duties as required.
  • Drive process improvements and policy developments.
  • Ensure that all activities are provided in accordance with financial regulations and company policies.

Requirements:

  • An experienced Analyst with business intelligence and data analysis expertise.
  • Proven knowledge/experience of financial forecasting, corporate finance, and data analysis.
  • Experienced in Stakeholder Management across departments such as Sales and Marketing.
  • Corporate/Divisional experience as well as business unit experience.
  • Education to degree level.

Specialized Skills/Technical Knowledge:

  • Effective business partner to commercial functions and leadership teams, with ability to appropriately challenge and support across a business.
  • Technically adept, with the ability to lead and instill technical excellence within Hollister's operating model and environment.
  • Experience with PowerBI/Power Query desirable.
  • Advanced skills in Excel and Financial Software Applications.
  • Knowledge of SAP & BW Planning and reporting applications desirable.
  • Excellent analytical, decision-making, and problem-solving skills.
  • Organization skills with accuracy and attention to detail.
  • A strategic thinker with a commercial mindset.
  • Personal integrity and professionalism.
  • Self-driven with the ability to take ownership and initiative.
  • Excellent communication and interpersonal skills with a proven ability to build effective relationships and present at a Senior level.
  • Continuous Improvement and growth mindset.

Local Specifications:

Fluent in Dutch & English, both written and spoken.

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