Financial Analyst



Taken en verantwoordelijkheden

  • Produce monthly financial management reports and financial analysis for the Region Europe, out of SAP FI, SAP BW, HFM and Essbase.
  • Assist in the monthly financial accounting closing (sales by country & distribution channel).
  • Preparation and consolidate, sales and margins on brand, category and product level for all channels and European entities
  • Accounting and follow up of holding companies
  • Review and follow up of financial results of European subsidiaries
  • Prepare management reports & follow-up on budget variances.
  • Assist in preparation of monthly Variance analysis.
  • Prepare monthly dashboard reporting.
  • Provide assistance in Financial Budget and Forecasts preparation.
  • Issue reliable and transparent ad hoc financial analysis upon request.

Profiel kandidaat

  • Be proficient in Microsoft Office, more specifically in Excel pivot tables.
  • Preferably be familiar with IFRS accounting standards .
  • Preferably be familiar with Hyperion Enterprise/HFM.
  • Preferably be familiar with SAP FI and SAP BW environment.
  • Be multilingual with proficiency in English and Dutch.
  • Possess excellent interpersonal and communication skills.
  • Be an excellent team player.
  • Possess outstanding analytical skills.
  • Continuously pay strong attention to detail and accuracy.
  • Have excellent organisational skills.
  • Be pro-active and show problem-solving skills.
  • Show the ability to perform well under pressure in a deadline-driven environment.
  • Demonstrate the ability to adapt to a changing environment.

Geboden wordt

  • Samsonite is offering you a competitive salary package together with a very nice working environment.

Financial Analyst, Samsonite, Excel, IFRS, International Financial Reporting Standards, Accounting, Accountant, Hyperion Enterprise, HFM, Hyperion Financial Management, SAP FI, SAP BW, TEW, Toegepaste Economische Wetenschappen, Handelswetenschappen, Handelsingenieur, Handel, Commerce, Business, Economics, Economie, Economical, Finance, Financieel, Budget, Financial Projects, SAP, Powerpoint, Excel, SAP, Financier, économie, Accountant, Financier, Financiën, Business Analyst, Economique, Economics, Econoom, Fiscaliteit, Accountancy, Boekhouding, Boekhouder, Comptabilité, Audit, Audits, Auditor, Financial, Investering, Budgettering, Forecast, Forecasting, Bedrijfsrevisor, Bedrijfseconomie, Gestionnaire dossiers, Dossierbeheerder, Boekhoudkantoor

Meer informatie

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Acquisition to this vacancy is not appreciated.

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Over Samsonite:

Samsonite is the worldwide leader in superior travel bags and luggage, combining notable style with the latest technology and the utmost attention to quality and durability. For 100 years, Samsonite has leveraged its rich heritage to create unparalleled products that fulfil the travel and lifestyle needs of the sophisticated traveller.

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