Business Intelligence Analyst
2 dagen geleden
About the Role:
Hollister Incorporated is seeking a highly skilled Business 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 decisions.
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, and 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.
- 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.
- 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.
Language Requirements:
Fluent in Dutch and English, both written and spoken.
About Hollister:
Hollister Incorporated is an independent, employee-owned company that develops, manufactures, and markets healthcare products worldwide. The company spearheads the advancement of innovative products for ostomy care, continence care, and critical care, and also creates educational support materials for patients and healthcare professionals.
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