Business Intelligence Analyst
20 uur geleden
About the Role:
We are seeking a highly skilled Business Analyst to join our team in Amersfoort, Netherlands. As a Business Analyst, you will play a key role in supporting the financial planning, reporting, and performance analysis of our Benelux Business Units.
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 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.
- Support with 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.
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 Requirements:
- Educated 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.
About Hollister Incorporated:
Hollister Incorporated is an independent, employee-owned company that develops, manufactures, and markets healthcare products worldwide. We are committed to making life more rewarding and dignified for people who use our products and services.
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