Finance Business Partner

2 weken geleden


Amsterdam, Noord-Holland, Nederland NBCUniversal Voltijd
Financial Analysis and Reporting

We are seeking a skilled Financial Analysis and Reporting Specialist to join our team at NBCUniversal. The ideal candidate will have a strong background in financial analysis and reporting, with experience in preparing financial reports, presentations, and analysis of performance metrics.

The successful candidate will be responsible for assisting with monthly and quarterly financial close processes, including analytical reviews. They will also review schedules required for Quarter close, prepare financial reports, and support by title P&L pacing, overheads, and cash flows forecasting.

Data Analytics and Modeling

The candidate will develop and maintain financial models to support commercial and strategic decision-making. They will also provide ad-hoc analysis to support business operations, identify trends, and recommend actionable insights.

Collaboration and Business Partnering

The Financial Analysis and Reporting Specialist will support the Assistant Controller with day-to-day finance operations, including maintaining accurate financial records and reporting. They will also collaborate with marketing and sales teams to optimize campaign strategies and profitability.

Special Projects

The successful candidate will participate in finance transformation projects focusing on continuous improvement and finance process optimization. They will also lead initiatives to improve the monthly close and reporting process and system enhancements.

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

Additional Information

As a Financial Analysis and Reporting Specialist at NBCUniversal, you will have the opportunity to work with a dynamic team to drive business growth and improvement. If you are a motivated and detail-oriented individual with a passion for finance, we encourage you to apply for this exciting opportunity.


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