Finance Analyst

il y a 2 semaines

Zaventem, Flandre, Belgique DS Smith Temps plein

Overview:

DS Smith is a leading provider of sustainable fibre-based packaging worldwide, which is supported by recycling and papermaking operations. We play a central role in the value chain across sectors including e-commerce, fast moving consumer goods and industrials.

Through our purpose of 'Redefining Packaging for a Changing World' and our Now and Next sustainability strategy, we are committed to leading the transition to the circular economy, while delivering more circular solutions for our customers and wider society - replacing problem plastics, taking carbon out of supply chains and providing innovative recycling solutions.

Our bespoke box-to-box in 14 days model, design capabilities and innovation strategy sits at the heart of this response.

Main Tasks:

  • Sitting in the Head Office team of our packaging business your profound capabilities of data analytics and understanding of the broader picture will add valuable insights into the decisionmaking process across the packaging division.
Your responsibilities will include but are not limited to:

  • Prepare monthly sales and profitability KPI reporting for Central Business Units
  • Reconcile sales and costing data between the different reporting systems and connect with peers in the region for any deviation on reconciliations to ensure data integrity and completeness a
  • Prepare detailed analysis and performance dashboards for the divisional key accounts, including geographical, segment and product analysis
  • Support the divisional marketing team in the ongoing development and generation of their performance dashboards
  • Analyse profitability performance across production locations to identify 'hotspots' for follow up and corrective actions by the Divisional Leadership Team at plant and customer level

Key Competencies:

  • Bachelor degree required, preferably in Finance. or equivalent experience
  • Strong, demonstrable commercial acumen
  • Strong, demonstrable analytical skills, able to interpret large amounts of financial data into meaningful business recommendations
  • Proactive and independent, reliable. agile and able to deliver to sometimes tight deadlines.
  • Continuous improvement mindset
  • Strong communication skills
  • Advanced skills in Excel with Power BI a preference


 Ref
  • DSS7630
  • Land
  • België
  • Locatie
  • Zaventem (BE)
  • Werkgebied
  • Financiën
  • Divisie
  • Packaging
  • Sluitingsdatum voor sollicitaties 6 Augustus 2023

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