Financial Analyst Fp&a
il y a 7 jours
**ABOUT THE JOB**
- Aligning the ad hoc, daily, weekly and monthly reporting schedules within the Western Region and you will be responsible for an accurate and timely reporting delivery across the Western Region;
- Consolidate market financial reports to regional reports and develop insightful dashboards for the senior management;
- Coordination and guidance of regional stakeholders during the Strategic Planning Cycle and provide (for example) recommendations for improvement;
- Manage and ensure Group standards for investment approvals / executions within the Western Region. Additionally you will take part in selected Mergers & Acquisition cycles within the Western Region. This will be done by analyzing and evaluation selected investment cases for example;
- To provide the senior management with relevant analysis and / or project delivery, you will take part in executing selected strategic projects and ad hoc analysis. An example to realize this could be the developing of strategic presentations and analysis for senior management.
**ABOUT YOU**
- A Finance or International Business background (Bachelor or Master) with at least 2-5 years of experience in corporate finance, investment, controlling or strategy;
- You’re analytical, accurate, communicative and the timekeeper to accomplish these reports;
- You’re a real team player and able to collaborate with all levels of the organization;
- You have to show responsibility in executing and meeting deadlines for allocated projects;
- Knowledge of Hyperion Financial Management (HFM) and/or Tagetik is a great advantage, a must is having great experience with Excel and PowerPoint;
- Expressing yourself in an excellent way in English is a must. On top of that, speaking Dutch, French or German is of great advantage.
**ABOUT THE OFFER**
- Working in an international team who are working with forward thinking methodologies like Lean and Agile
- Become a valued team member of TUI, the No.1 global and socially aware travel company
- Develop yourself by working as part of an international team and through our free global learning and development program including free language lessons and various Management Development Programs
We love to see your uniqueness shine through and inspire the future of travel. If you would like to read more about what Diversity & Inclusion means to us simply visit Our DNA
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