Business Intelligence Analyst

8 uur geleden

Amersfoort, Utrecht, Nederland Hollister Voltijd
About the Role

We are seeking a highly skilled Business Intelligence Analyst to join our team at Hollister Incorporated. As a key member of our Finance department, you will play a critical 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, 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.
What We Offer

Hollister Incorporated is an independent, employee-owned company that develops, manufactures, and markets healthcare products worldwide. We offer a dynamic and supportive work environment, with opportunities for growth and professional development.

We are an EO employer – M/F/Veteran/Disability.

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