About the job Business Support and Financial Control Analyst (Contract: 3 months)
Contract Duration: 3 months
Employment Type: Outsource
Job Purpose:
Support the business with financial analyses, budgeting/forecasting, variance analyses, management reporting and financial business cases (a.o. investments, insource vs outsource). Focus on creating added value in order to improve decision making and streamlining processes.
Accountabilities:
Develop financial models and conduct analysis using broad range of quantitative tools and techniques.
Analyse and report actual revenues and costs; prepare root-cause variance analyses reporting to management on periodic basis (monthly, quarterly, and annually)
Identify and develop process improvements in conjunction with finance stakeholders and/or business.
Conduct ad hoc revenue and cost analysis for (senior) management in Finance.
Identify and develop in conjunction with business KPI's and report them on a regular basis
Ensure financial accounting reporting is in sync with corporate / finance definitions and reports
Optimize reporting process of route profitability (if applicable), financial accounting and management reporting
Review annual budget submissions in-line with key management strategies/targets.
Control spend to ensure cost of sale targets are achieved and recommend measures.
Review business case proposals generating incremental revenues or cost reduction, including CMC submissions.
Review contracts / agreements for financial compliance.
Consolidating and analysing financial results of departments on a monthly basis and yearly during the budgeting process.
Perform other department duties related to his/her position as directed by the manager of the Business Finance department.
