Senior Financial Planning Analyst We are looking for a Senior Financial Planning Analyst to provide financial oversight and will function as a business partner to the GBS Technology, BRM and Business Operations teams and Global WK Divisions.
These global centers promote team collaboration using best practices around a specific focus area to drive results and enhance operational efficiencies.
There is a constant endeavor to benchmark against best-in-class industry standards to improve the quality of deliverables, increase cost savings, enhance productivity and reduce time to market for products and applications.
As a Senior Financial Planning Analyst, you will work with multiple stakeholders across Global Business Services (GBS) Technology, BRM, and Business Operation teams and Global WK divisions.
Support includes monthly financial and operational reporting on key initiatives, provide input for the annual budget, and assist in the three-year business development planning process.
Tasks and responsibilities Work with multiple stakeholders across Global Business Services (GBS) Technology, BRM and Business Operations teams and Global WK Divisions to develop and assess the impact of key strategic initiatives Participate in the monthly financial close process via submission of key accruals and other necessary journal entries Report monthly financial results, analyze and interpret financial information pertaining to the IT key projects and initiatives to Global WK Divisions Prepare forecasts and evaluate corresponding efficiencies, productivity and other initiatives, as applicable Accountable for business case modeling and performance tracking for the IT key projects and initiatives Understand business issues and can advise concerning business policy, resource allocation, and business operations to improve financial performance Assist in developing the creation of annual budget and three-year Business Development Plan, detailing cost expectations, along with supporting strategic and tactical plans Participate and recommend efficiencies and opportunities for process improvement within given responsibility Your profile Education Bachelors Degree in Finance, Accounting or related field, OR equivalent.
Experience a minimum of 3 Years of Experience in a similar role outstanding knowledge of Excel and other database tools.
excellent analytical skills, strong attention to detail and ability to multitask. strong written and verbal communications skills.
Experience in financial reporting and IT operations preferred. a successful track record as a business partner; proven ability to perform in a complex, high performing, finance organization.
Experience with excel VBA preferable but not required We offer We are a fast growing, financially healthy and listed organization.
You will join the GBS team, first digitally and later, when we go back to the office, in our head office in Alphen aan den Rijn.
Youll be part of a diverse, global workforce in an international and dynamic environment. We offer you a full-time job (36 hours) with a competitive salary, a laptop, smartphone, generous contribution to your pension and outstanding international career opportunities.
Furthermore, flexibility in working hours, a commitment to invest in your personal development and a great environment with fun and professional colleagues are also part of the package.
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