Commercial Finance Analyst (FP&A)
Setra
Eindhoven, North Brabant, Netherlands
5 dagen geleden

JOB DESCRIPTION

We have a great opportunity for a Commercial Analyst to join us here at our Fluke EMEA Head office. The market is changing at an unprecedented pace which means the company is more than ever hungry for robust data analysis, unlocking new ways of working with our distributors (customers) and maximize sales across the markets and channels in which we operate.

For our top-class FP&A team we are looking for a Commercial Analysts who is eager to take on a new challenge. Do you have a strong passion for problem solving and uncover pockets of Sales Growth through mining multiples sources of data, deriving actionable insights and translating complex results into simple business opportunities?

You will work with stakeholders across the business to review and consolidate forecasts, ensuring the latest financial planning cascades to the wider business.

You will need to develop close working relationships with key stakeholders in Sales, Marketing and Operations to identify opportunities where analytics can be leveraged to benefit objectives.

Your role is key in analyzing and interpreting results to enable the business to make informed strategic decisions with significant exposure to Senior Business Leaders.

You will work together with the Senior Commercial Analyst to ensure to meet tight deadlines, handle a demanding and fluctuating workload and at the same time provide accurate and reliable data.

You demonstrate thoroughness and attention to detail with a steadiness under pressure. You are a team player who shows energy and persistence.

Key Areas of Accountability :

  • KPI forecasting and consolidation of sales and margin forecasts.
  • Support and drive the Business Teams in the preparation of the Annual Budget and Monthly Forecast
  • Assist the Senior Commercial Analyst to prepare monthly forecast updates.
  • Follow up on performance and prepare daily / weekly updates.
  • Monitor product category performance including new product introductions and pricing.
  • Regular reporting of business performance.
  • Providing robust data-led insight to the business.
  • Creation of analytical solutions to support business actions.
  • Qualifications :

  • Degree in finance, Economics or Accounting related studies is required, or an equivalent of 1-3+ years financial analysis experience in an international (corporate) environment.
  • Strong analytical capability and the curiosity to blend various data sets to develop valuable insights across categories or departments.
  • You are considered to be a strong communicator, with the ability to combine your understanding of the financial process with persuasiveness and confidence.
  • Fluency in English is required, Dutch is preferred
  • Proven track record of problem solving, contributing, and influencing across levels and functions - Analyses, Coordinates, executes and presents findings.
  • Business focused and commercially savvy with strong financial acumen.
  • Robust collaboration skills and working comfortably across teams.
  • Excel skills are considered to be of a high level and preferably you have Oracle and Hyperion experience. Experience with Power Query, Power BI and DAX is also considered to be a pre.
  • Future prospects will become available for those that show drive, determination and ultimately achieve results.
  • Only candidates living in the Netherlands will be reviewed.
  • Fortive is a diversified industrial growth company comprised of global businesses that are recognized leaders in attractive markets.

    With more than $6 billion in annual revenues, Fortive’s well-known brands hold leading positions in field instrumentation, transportation, sensing, product realization, automation and specialty, and franchise distribution.

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