Finance Business Partner

3 weken geleden

Amsterdam, Noord-Holland, Nederland NBCUniversal Voltijd

Financial Analysis and Reporting

  • Collaborate with the Assistant Controller to ensure the accuracy of financial records and reports.
  • Develop and maintain financial models to support commercial and strategic decision-making.
  • Provide analytical support for the monthly and quarterly financial close processes.
  • Prepare financial reports, presentations, and analysis of performance metrics.
  • Support the Assistant Controller with day-to-day finance operations, including maintaining accurate financial records and reporting.
  • Primary contact for all ad-hoc FP&A queries.

Data Analytics and Modeling

  • Develop and maintain financial models to support commercial and strategic decision-making.
  • Provide analytical support for business operations, identify trends, and recommend actionable insights.
  • Become a super-user of SAP and Power-BI, optimizing automated reporting tools.

Collaboration and Business Partnering

  • Support the Assistant Controller with day-to-day finance operations, including maintaining accurate financial records and reporting.
  • Collaborate with marketing and sales teams to optimize campaign strategies and profitability.
  • Act as a business partner for special finance projects and support the integration of new reporting tools and process improvements.

Special Projects

  • Participate in finance transformation projects focusing on continuous improvement and finance process optimization.
  • Lead initiatives to improve the monthly close and reporting process and system enhancements.
  • Actively support ad-hoc financial analysis and strategic projects.
  • Work with International Finance OPCOS and HQ to roll out any new or best practices and knowledge transfer exchange.

Qualifications

  • Degree in Finance, Accounting, Economics, or a related field.
  • Minimum 3+ years of experience in a similar role in an international business environment.
  • Strong analytical skills with the ability to interpret and present complex data.
  • Strong Accounting Knowledge.
  • Hands-on experience with financial reporting, modeling, and variance analysis.
  • Proficiency in financial accounting systems (SAP preferred) and strong Microsoft Office (Excel, PowerPoint, and Word) skills.
  • Ability to manage competing priorities in a fast-paced environment.
  • Excellent communication skills with a collaborative working style.
  • Fluent in English (verbal and written), Dutch is a plus.
  • Flexible and adaptable, with a proactive attitude to support cross-functional teams.
  • Excellent Excel and data analysis skills with experience in building models and working with large quantities of data.
  • Proven team player with a drive for continuous improvement and collaborative working style.

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