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Job: Jr. Financial Analyst

Active since 16-08-2017 Job category Financial and economic / busine...
Location Hoofddorp Level Professional
Educational level Bachelor / Graduate Employment type Fixed term contract with option...
Hours 40 Salary Competitive
At our European Head Office in Hoofddorp we are looking for a Jr. Financial Analyst! As a Jr. Financial Analyst at Crocs Europe you will have to provide timely, accurate and relevant financial information. As well as assist financial planning with analysis and performance measurement.

Essential Duties and Responsibilities

  • Assist FP&A Manager in the development and issuance of monthly/quarterly/annual/ad hoc financial information gathering process and reporting package that meets the needs of European management and other internal users.
  • Provide financial information to key users on a timely basis.
  • Work with accounting/controlling team to ensure data is consistently and properly recorded to allow efficient report preparation by country by channel by function by business Unit.
  • Prepare and submit reports to Corporate on a timely basis, eg Weekly Flash, Monthly Regional Overview and TB Review
  • Assist FP&A Manager in preparation of annual budget. Assist in the data-gathering and template submission processes to meet company-set deadlines.
  • Assist FP&A Manager to accurately forecast company results 3-4 quarters in advance. Prepare sales-order-to-finance-forecast reconciliation
  • Analyze financial data to measure performance against plan, increase profitability and minimize risks.
  • Identify budget/actual variances, explore root causes and propose actions to mitigate.
  • Develop good working knowledge of key financial systems – SAP/BPC and BI.

Internal Contacts

  • Budget Holder
  • Russia
  • European Sales offices
  • Sales Operations
  • Merchandising
  • Accounting/Controlling
  • Corporate FP&A Team (US)
  • Corporate Accounting (US)
  • Corporate Operations (US)

Profile

  • Bachelor Education
  • Major in Accountancy or Business Administration
  • Knowledge of SAP
  • Strong excel skills
  • Proficient in the English language

We offer
We offer an interesting and multidimensional job in an open, growing and international organization. You will work in a challenging environment with enthusiastic colleagues from all over Europe.

 

More information
This listing is a full-time job

Job category Financial and economic / business administration / Financial Management
Industry / Industries Retail / Wholesale
Region Noord-Holland
Keywords Finance, Hoofddorp, Amsterdam, Crocs, Financial Analyst, SAP, Junior

Contact information

Name Zita Hildersom

Location

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