Business Intelligence Analyst

2 weken geleden

Amersfoort, Utrecht, Nederland Hollister Voltijd
Job Title: Business Analyst Benelux

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.
  • Support with ad-hoc reviews/reports and undertake specific projects as requested.

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. 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. Headquartered in Libertyville, Illinois, Hollister has manufacturing and distribution centers on three continents and sells in nearly 80 countries. Hollister is a wholly owned subsidiary of The Firm of John Dickinson Schneider, Inc., and is guided both by its Mission to make life more rewarding and dignified for people who use our products and services, as well as its Vision to grow and prosper as an independent, employee-owned company, and in the process, to become better human beings.

Hollister is an EO employer – M/F/Veteran/Disability

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