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Customer Success/Consulting Financial Analyst

Our client is a global technology leader providing products and solutions to millions of companies and individuals. Their culture is founded on a growth mindset, focused on managing and developing the best talent. You can make a real difference here by supporting their mission to empower people across the globe.

The primary purpose of the Customer Success/Consulting Financial Analyst role is to assist the WE Services HQ finance and business in managing the WE P&L and Key Services Financial processes. This includes multiple tasks that range from supporting forecast & budgeting to providing comprehensive set of reporting & analysis.

Job Responsibilities:

Monthly Close and Business reviews:

  • Coordinate Area Close activity with subsidiaries with extra attention on headquarter spends
  • Provide ad-hoc reporting & 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 & 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 & Corporate Finance representatives
  • WEHQ Finance & CS/Consulting team (up to Area SLT)

Qualifications/ Requirements:

  • Master level from University (5 years) or Business school
  • Minimum of 3 years’ experience within a business environment with experience in budgeting & 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 & high level of comfort & interest is expected toward IT tools (Power BI is a plus).
  • Be able to work independently and manage issues from identification to conclusion, with little supervision
  • Effective communicator – both 1:1 & 1: many verbal & written.
  • Ability to work under pressure & high level of activities
  • Team player
For more information on this role, please forward your CV with motivation to Salah El Kholali at Madison Parker International – salah@madisonparker.nl – or click on the Apply Now link.

Job Details

  • Location: Amsterdam area
  • Job Type: Temporary Payroll
  • Date Posted: 09 Aug 2021
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