20 beste vacatures voor de functie van financial analyst in driebergen, ut (nieuwe medewerkers gezocht)

Financial Analyst Store Development (Depreciation, Store Closure and Open)
Foot Locker —Utrecht Binnenstad
- Fulltime
- Microsoft Excel
- Engels
- Microsoft Office
- Productkorting werknemers
- Reiskostenvergoeding
5 dagen
Business Analyst
Stater —Amersfoort
- Fulltime
Business Analyst
GlaxoSmithKline —Amersfoort
- € 65.850 - € 109.750 per jaar
- Fulltime
- Microsoft Excel
- Management
- Informatica
13 dagen
Financieel analist zorg (junior)
Finance Ideas —Utrecht Zuidwest
- € 3.588 per maand
- Parttime
- Microsoft Powerpoint
- Microsoft Excel
- Verzorging
- Telefoonplan
- Flexibele werkuren
Business Analyst
Unica —Hoevelaken
- € 4.387 - € 6.702 per maand
- Fulltime
- Verkoopervaring
- ERP systemen
- Organisatorische vaardigheden
- Winstdeling
14 dagen
Finance Analyst
Unica —Hoevelaken
- € 4.545 - € 6.315 per maand
- Fulltime
- Microsoft Excel
- ERP systemen
- Data-analyse
- Winstdeling
- Reiskostenvergoeding
(Junior) Business Risk Analyst
Securance —Utrecht
- Fulltime
- Microsoft Excel
- Engels
- Analytisch vermogen
- Telefoonplan
5 dagen
Credit Analyst
Volvo Group —Beesd
- Fulltime
- Engels
Analyst - Project finance and M&A - Utrecht, The Netherlands
Green Giraffe —Utrecht
- Fulltime
- Hybride werken
- Engineering
- Engels
- Financiën
Snel solliciteren
BI Consultant
Van Dam Datapartners —Utrecht Oost
- € 4.000 - € 6.000 per maand
- Parttime
- CRM-systemen
- Microsoft Excel
- Data-analyse
- Reiskostenvergoeding
7 dagen
Business Analyst VB Data Landschap
Pensioenfonds Rail & Openbaar Vervoer —Utrecht
- Tot € 8.300 per maand
- Fulltime
- Hybride werken
- Budget voor professionele ontwikkeling
Functioneel analist
People & GO —Leusden
- Tot € 5.800 per maand
- Parttime
- Analytisch vermogen
- Bachelor
- Agile
Analyst, Store Development Finance
Foot Locker —Utrecht Binnenstad
- Fulltime
- Microsoft Excel
- Engels
- Microsoft Office
- Productkorting werknemers
- Reiskostenvergoeding
5 dagen
Business & Financial Analyst (FP&A)
Sogelink —Utrecht
- Hybride werken
- Microsoft Excel
- ERP systemen
- Analytisch vermogen
Snel solliciteren
Technical Sales Data Analyst (Commercial Finance)
Logitech —Utrecht
- Online sollicitatie
- Hybride werken
- Microsoft Excel
- Verkoopervaring
- Salesforce
13 dagen
M&A Analist
BHB Dullemond —Soest
- Geen ervaring nodig
- Master
- Analytisch vermogen
- Reiskostenvergoeding
Data Analyst
Mediq —De Meern
- Hybride werken
- Data-analyse
- Engels
- SQL
- Reiskostenvergoeding
Innovation Strategy Analyst
Solenis —Utrecht
- Fulltime
- Microsoft Excel
- Engineering
- Engels
BI Consultant - Focus Finance & Reporting
KPI SOLUTIONS B.V. —Utrecht
- € 4.000 - € 5.000 per maand
- Fulltime
- Hybride werken
- Microsoft Excel
- Analytisch vermogen
- Bachelor
- Werk vanuit huis
- Budget voor professionele ontwikkeling
Snel solliciteren
Business analist (finance-driven)
Althio —Utrecht
- € 3.612 - € 5.593 per maand
- Fulltime
- Hybride werken
- Microsoft Excel
- Engels
- Bachelor
- Reiskostenvergoeding
- Bedrijfsfitness
Snel solliciteren

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Financial Analyst Store Development (Depreciation, Store Closure and Open)

Foot Locker -
Utrecht Binnenstad

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Vacaturegegevens

Fulltime
5 dagen geleden

Secundaire arbeidsvoorwaarden

Productkorting werknemers
Reiskostenvergoeding
Pensioen

Kwalificaties

Microsoft Excel
Engels
Microsoft Office
Financiën
Analytisch vermogen
Bachelor
Accountancy
Boekhouding

Volledige vacaturetekst

Overview:

Financial Analyst, Store Development will be supporting Sr. Manager Store Development and will be responsible for process and financial reporting of appointed expense area within Occupancy, including planning, forecasting, month end activity (accrual preparation and variance review). He/she will be looking for opportunities to improve processes and to increase engagement with key stakeholders from various internal departments. The position requires a highly pro-active candidate, next to the periodic routine tasks and follow up on ad-hoc businesses request reactively.

Responsibilities:

Planning and Forecasting.

Preparation of 3-year Plan.
Monthly Forecast and variance review of Depreciation, Store Closure and Open areas.
Working with Asset Management team on review, validation and query when required of Depreciation projection.
Review and projection of accelerated stores.
Projection of Non-Store capital depreciation.
Projection of Store Closing expenses. Working closely with Facilities FA.
Chair of monthly Non-Store Capital review call with budget owners.
Follow up with budget owners on Non-Store Capital projects roll out timing, cash flow allocation and forecast adjustments.
Support with year end Non-Store Capital accrual preparation. Working with individual budget owners to understand what services were provided and how much was invoiced.
Back up for other areas Store Dev. Fin. Forecast prep when needed.

Cost Control and Analysis.

Monthly Strip out cost review and query when needed. Working with facilities team.
ARO reserve review with asset management team for possible releases.
Leading process of Store Closure asset review and act as an advisor to involved departments (Working with IT, Construction and Facilities teams).
Query P&L variances with Asset Management team.Open store cost validation for allocation in correct Expense line. Query entries when needed with GL and FSC teams.
Support internal stakeholders with capital request preparation and validation, including collecting required approved signatures.

Reporting.

Area performance overview update.
Participation in monthly departmental meetings, including presentations of Depreciation and Store Closure/Open areas.
Support on consolidation of Occupancy plan reporting. Fleet Report, 3 Year capital and Closure, Waterfall consolidation.
Cost analysis to identify drivers and behaviors.
Ad-hoc reporting.

Qualifications:

Minimum bachelor’s degree in Finance / Accounting or equivalent
Experience in an international company and preferably within retail.
Excellent communication and analytical skills
Self-starter
Minimum of 3 years position related experience, preferably within Expense Control, FP&A or GL in an international (retail) company.
Fluency in both spoken and written English required.
Advanced MS Office/Excel skills and ability to structure information efficiently.
Able to independently prioritize, identify problems and define solutions (problem solver)
Hands on, pragmatic attitude, pro-active, very well organized
Open to new ideas and ability to re-prioritize efficiently.
Team player with a service-oriented attitude.

Benefits:

Recognition, inclusion and belonging in a diverse environment
25 holidays and flexible working (hybrid position, in office ~2 days p/w)
Employee Discount on in-store and online products
Casual Sneaker Culture
Learning & Health/Wellbeing programs
Career development and growth in an ambitious international team
Travel reimbursement
Access to premium wellness apps
Bike plan and contribution to gym subscription
Pension Plan
Discounted Collective Health plans
Activities organized by our Social Committee #

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financial analyst vacatures in driebergen, ut

Financial Analyst Store Development (Depreciation, Store Closure and Open)

Business Analyst

Business Analyst

Financieel analist zorg (junior)

Business Analyst

Finance Analyst

(Junior) Business Risk Analyst

Credit Analyst

Analyst - Project finance and M&A - Utrecht, The Netherlands

BI Consultant

Business Analyst VB Data Landschap

Functioneel analist

Analyst, Store Development Finance

Business & Financial Analyst (FP&A)

Technical Sales Data Analyst (Commercial Finance)

M&A Analist

Data Analyst

Innovation Strategy Analyst

BI Consultant - Focus Finance & Reporting

Business analist (finance-driven)

Ik wil de nieuwste vacature-alerts ontvangen voor de functie van financial analyst in driebergen, ut

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