Required skills
- Financial Reporting
- Variance Analysis
- Budgeting
- Forecasting
- KPI Monitoring
- Business Case Development
- Project Support
Nice to have:JD EdwardsPower BIPower BI AI
Languages: Dutch
Job description
The role involves month-end closing, reporting, budget and forecast preparation, and financial analysis. The ideal candidate will have a finance degree and relevant experience.
Project overview
Profile of the suited interim professional:
- Completing the month-end closing with reports, variance analyses, and explanations for management
- Preparing budgets and forecasts in coordination with management and business
- Analyzing group results, explaining deviations, and identifying risks and opportunities
- Monitoring KPIs such as revenue, margins, costs, and profitability
- Advising management, both solicited and unsolicited, and preparing scenarios and business cases
- Supporting internal projects
- Diploma in a financial direction at a minimum HBO level
- Relevant experience with the aforementioned activities
- Experience with JD Edwards and Power BI/AI as a plus
- Good command of the English language, both spoken and written
- Independent, communicatively strong, and stress-resistant attitude
- Understanding of organizational relationships and the ability to switch effortlessly between different levels
Project details
- Start: flexible
- Duration: 3 months
- Location: Amsterdam, North-Holland, South-Holland, NL
- Languages: Dutch
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