Magnet.me  -  Het slimme netwerk waarop hbo‑ en wo‑studenten hun baan of stage vinden.

Het slimme netwerk waarop hbo‑ en wo‑studenten hun baan of stage vinden.

Deze vacature is verlopen. Je kunt daarom niet meer liken of solliciteren.

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FP&A Analyst

Geplaatst 23 mrt. 2024
Werkervaring
3 tot 5 jaar
Full-time / part-time
Full-time
Functie
Soort opleiding
Taalvereiste
Engels (Vloeiend)

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ABOUT THIS JOB

The Nielsen Company is looking for a Senior FP&A Analyst to be involved in and jointly responsible for all FP&A related processes for the West and Central Europe zone and the optimization of processes globally for our PTO (Product and Technology Organization) Connect finance organization (~ $ 1 bln. Annual spend). This person will have exposure to and collaborate with senior management.

Our premises in the Southeast of Amsterdam house a large segment of the Global Finance Team as well as the CFO of our Connect Business worldwide. Within our teams we emphasize the importance of diversity and inclusion because we know they are crucial to our growth, strength and ability to innovate.

RESPONSIBILITIES

  • Management reporting, variance analysis and month/quarter close
  • Support weekly forecasting submissions: identify and highlight business risks and opportunities with major focus on expenses
  • Own monthly financial reporting to senior management and functional leaders
  • Coordinate and support month/quarter close activities including variance analysis
  • Participating in our annual comprehensive budgeting and business planning processes
  • Generating and analyzing critical financial and business reports
  • Supporting recurring financial closes through continued analytics and performance of validation checks

Strategy and partnership

  • Attend weekly/monthly operational meetings with business partners to understand business drivers and cost implications
  • Identify opportunities and actively engage in driving process improvements
  • Support on ad hoc analysis for finance and operational leadership teams
  • Assist with preparation of key pitches for senior management
  • Support Pipeline, Programs, and Productivity initiatives, tracking/modelling adjustments to forecast

Finance evolution

  • Work closely with other finance team members to drive efficiencies and simplification for our Global finance PTO Connect finance team
  • Ensure proper controls, procedures, and policies are followed and communicated

A LITTLE BIT ABOUT YOU

Qualifications:

  • Master in Accounting, Finance, or Economics
  • 3 years’ experience in an accounting or finance role
  • An excellent command of spoken and written English
  • Strong Microsoft Excel skills and/or G-suite (Google AppScript working knowledge is a plus)
  • Experience with Cognos TM1, Hyperion Financial Management or Enterprise SAP software preferred
  • Strong financial analysis skills
  • Flexibility towards working hours during peak seasons and/or travel abroad
  • Must have unrestricted work authorization to work in the European Union

Desired Characteristics

  • Solid finance and analytical skills
  • Strong work ethic with priority setting skills
  • Strong problem-solving attitude
  • Excellent communication and analytic skills
  • Ability to work independently and manage time effectively in a fast-paced and fluid environment

ABOUT NIELSEN

We’re in tune with what the world is watching, buying, and everything in between. If you can think of it, we’re measuring it. We sift through the small stuff and piece together big pictures to provide a comprehensive understanding of what’s happening now and what’s coming next for our clients. Today’s data is tomorrow’s marketplace revelation.

We like to be in the middle of the action. That’s why you can find us at work in over 100 countries. From global industry leaders to small businesses, consumer goods to media companies, we work with them all. We’re bringing in data 24/7 and the possibilities are endless. See what’s next with us at Nielsen: careers.nielsen.com

Nielsen N.V. (NYSE: NLSN) is a global performance management company that provides a comprehensive understanding of what consumers Watch and Buy. Nielsen’s Watch segment provides media and advertising clients with Total Audience measurement services across all devices where content — video, audio and text — is consumed. The Buy segment offers consumer packaged goods manufacturers and retailers the industry’s only…


Nielsen N.V. (NYSE: NLSN) is a global performance management company that provides a comprehensive understanding of what consumers Watch and Buy. Nielsen’s Watch segment provides media and advertising clients with Total Audience measurement services across all devices where content — video, audio and text — is consumed. The Buy segment offers consumer packaged goods manufacturers and retailers the industry’s only global view of retail performance measurement.

By integrating information from its Watch and Buy segments and other data sources, Nielsen provides its clients with both world-class measurement as well as analytics that help improve performance. Nielsen, an S&P 500 company, has operations in over 100 countries that cover more than 90 percent of the world’s population.

For more information, visit www.nielsen.com.

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