Business Analyst Benelux
5 maanden geleden
We Make Life More Rewarding and Dignified
Location: Amersfoort
Department: Finance
Join our Company to make a difference in the life of who use our products and services
The Business Analyst is responsible for supporting the financial planning, reporting, performance analysis & evaluation (FP&A) of Benelux Business Units (Belgium & Netherlands). It will support the coordination of the Annual Operating Plan (AOP) and Mid-Year (MYR) processes and preparation of the BENELUX Group AOP.
This position supports Business Unit Management in driving optimum business decision processes for growth and profitability. As such, continual monitoring of program effectiveness, routine reporting of Key Performance Indicators, preparation of annual plans and on-going forecasts and recommending actions to management are key outputs.
This position will take full ownership of implementing / organizing the next step in Business Intelligence for the BENELUX Group in close cooperation with our Key Stakeholders.
Responsibilities:
• To support the annual planning processes including preparation and review of sales and costs plans, timetable management, presentation reviews, feedback, analyses and reports through professional financial input.
• To be the core business partner to the business unit manager of the Belgian business unit. To provide both periodical and ad-hoc analysis while gathering insight through analytics to drive commercial decision making.
• Building / Developing the right Business Intelligence tools to facilitate the BENELUX group with the right insights at the right time.
• Preparation and analyses of daily, weekly and monthly sales and cost reports and analyses, to provide the business units with suitable information to facilitate control of the businesses.
• Liaison with German/Lithuanian Shared Services on month-end management accounts to ensure their accuracy for Belgian Business Unit.
• 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.
• Participation in and presentation at management and sales meetings.
• Liaison with Shared Services and European Finance, operate and day to day processes and to develop process improvements within the Finance function.
• To provide ad-hoc reviews / reports and undertake specific projects as requested.
• To take ownership of the following external data sets : Market & New Fit Data (Bandagists), Sales OUT Data (Bandagists) & Market Data (Branch Organization)
• Support with any other reasonable duties as required
• Drive process improvements and policy developments
• Ensure that all activities are provided in accordance with financial regulations and company policies
Work Experience 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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