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Customer Success Consulting Financial Analyst

Our client is on a mission to empower every person and every organization on the planet to achieve more. Their culture is centred on embracing a growth mindset, a theme of inspiring excellence, and encouraging teams and leaders to bring their best each day. In doing so, they create life-changing innovations that impact billions of lives around the world. You can help them achieve our mission.

Key Roles & Responsibilities

  • Your primary role is to assist the Western European (WE) HQ finance and business in managing the WE P&L and key services financial processes.
  • This includes multiple tasks that range from supporting forecast and budgeting to providing comprehensive sets of reporting and analysis.
  • Four main duties include: monthly close and business reviews, quarterly forecast, ad hoc processes and tools, contacts.
  • Monthly close and business reviews: coordinate area close activity with subsidiaries with extra attention on headquarter spends, provide ad-hoc reporting and analysis to support close and business reviews, provide business insights leveraging as much as possible existing reporting solution, support WE HQ on new key metrics about consumption.
  • Quarterly forecast: drive detailed HQ revenues forecast, co-support subsidiaries as first level of escalation with corporation, support WE HQ on key metrics forecast for services.
  • Ad hoc processes and tools: Support on revenue/cloud consumption accountability, provide financial interface and 1st escalation point on key financial metrics issue related to systems and tools, simplify, and standardize available reports/tools to drive better impact/insights on the business.
  • Contacts: subsidiary customer success/consulting finance managers, regional and corporate finance representatives, WEHQ finance and CS/consulting team.

Position Requirements/Qualifications

  • Master level from University or Business School.
  • Minimum of 3 years’ experience within a budgeting environment with experience in budgeting and business analysis/reporting.
  • English native or fluent; second language is a plus.
  • Business controlling or financial controlling background (professional accounting qualification desired).
  • Strong analytical skills – ability to distil simplicity from complexity.
  • Strong Excel skills and high level of comfort and interest is expected towards IT Tools.
  • Knowledge of PowerBI is a big plus.
  • Be able to work independently and manage issues from identification to conclusion with little supervision.
  • Effective communicator and team player.
  • Able to work under pressure and good multi-tasker.

The role offers excellent working conditions including market competitive salary and benefits and the chance to work in a fast-paced international environment.

This is a project-based / temporary assignment via the Madison Parker payroll.

Interested? Please send your CV with motivation and salary indicator to Hannah Bricklebank, International Resource Consultant - hannah@madisonparker.nl

Job Details

  • Location: Amsterdam
  • Job Type: Temporary Payroll
  • Date Posted: 16 Sep 2020
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