6 beste vacatures voor de functie van analist in geertruidenberg (nieuwe medewerkers gezocht)

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SodaStream: FP&A Analyst

PepsiCo -
Breda

Nu solliciteren

Vacaturegegevens

6 dagen geleden

Kwalificaties

Power BI
Microsoft Excel
Engels
Microsoft Office
Bachelor
ICT

Volledige vacaturetekst

Overview:

About the Company

SodaStream is the world's leading manufacturer and distributor of Sparkling Water Makers, which enable consumers to easily transform ordinary tap water into sparkling water and flavored sparkling water in seconds. SodaStream’s products promote health and wellness, are environmentally friendly, cost effective and fun to use. Every year SodaStream provides 1, 5 billion liters of carbonated beverages to millions of households, making it one of the largest beverage companies in the world. We employ more than 2,000 people worldwide, with over 30 nationalities represented.

Responsibilities:

As the FP&A analyst, you will primarily work with analysis of the sales, product costs and margins.

You are a key member in our IBP(Integrate Business Review) process. In which you will support and challenge sales members with their forecasted volumes and prices.
You are a key member in our Forecast, Budget & LRP process within sales and margins as well G&A, S&D and A&M working closely with the control function to have this processes.
You prepare a variety of management reports and overviews to keep the management- and sales teams up to date.
You will prepare sales campaign analysis and evaluations.
You will become a key user to our BI tooling (TM1), to analyze sales and support colleagues.
You are part of the Month End Closing process, together with the other finance team members.
You manage the process and deliver reports, analysis and insights to our head office

This is a role with a lot of variety, and you will be collaborating and communicating with several internal contact points.

Qualifications:

You have at least three years of working experience in a financial position. If you have prior experience from FMCG or experience in sales controlling in an international environment it will be considered as a merit.

University degree/professional accountancy qualification
You are an experienced user in Microsoft Office and various IT systems as well as having advanced skills in Excel
Power BI experience would be advantageous
You have a great ability to prioritize, manage projects and deliver within deadlines.
You work in a structured manner, yet you can manage last-minute changes and requests.
Fluent in English.

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analist vacatures in geertruidenberg

SodaStream: FP&A Analyst

Business Analist & Implementatie Consultant

Business Analist IT

Analist M&A

Pricing & Data Analist

Business Analyst

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