Commercial FP&A analyst

6 maanden geleden

Eindhoven, Nederland Fluke Voltijd

We (Fluke) are offering you a very challenging opportunity to join our talented EMEA Financial Planning & Analysis (FP&A) team. You will provide key financial analysis for decision-making, to help grow our business. Next to handling some (daily & monthly) recurring tasks, there will be plenty of room to take initiative, learn, and grow.

Recurring activities

Daily activities are providing insight on bookings, shipments, rebates, margins, and outlook for the month. The standard tasks are mostly automated, but the dynamic nature of Fluke always poses changes and room for continuous improvement. Being part of our FP&A team, you will support our stakeholders with accurate analysis that helps in decision-making.

On a monthly basis, the team is focused on forecasting bookings, shipments, and margins, but also explaining the variances of the previous month and how they will impact the (near) future. Once everyone is aligned on the forecast, a very important task will be to load the data into our financial system.

Yearly, we work on some extensive projects, like the Plan for the upcoming year, rebate payouts, thorough margin analysis, and price adjustments.

There will also be opportunities to work on interesting and challenging projects e.g. creating new standard work (new processes) or producing interactive dashboards for current standard tasks.

Based on the above-mentioned recurring and ad hoc activities, we support to the business (therewith solving problems and answering queries), challenge ‘facts’, and seek opportunities to increase our sales and margin. A strong business understanding is key to grow in your role and to grow within the company.

Your Team

The EMEA FP&A team is an international and diverse group of currently 8 team players. We all have our specialties and focus areas but there is a lot of interaction and support between each other. We are dynamic and innovative, are used to working with deadlines, but also find the time to have fun.

Personal Skills

You have an analytical mindset: you are curious to understand what drives certain evolutions and you are determined to get the correct answers. You have an eagerness to learn You thrive for accuracy (but keep in mind a healthy balance between accuracy and pace). You like to improve and automate processes. You recognize structure in a very dynamic environment; you see the bigger picture and you’re able to connect the dots. You are open-minded, comfortable providing suggestions, and customer-friendly.

Requirements

Enrolled in a Dutch university for the duration of the internship Studying towards a Bachelor's or Master's degree in the area of Finance, Economics or related Microsoft Excel skills are mandatory. Experience with Power BI, Hyperion, Oracle, and/or Python is preferred. Proficiency in English. Start from 1st of September

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