

Farrow +Dutch
Business Analyst – Dorel Juvenile
Ready to take the next step in your career and work in an international environment with colleagues around the world? As a business analyst at Dorel Juvenile in Helmond, you are sharp at analyzing the client’s internal business processes and then translating them into clearly understandable insights for your colleagues. You are the link between marketing and finance within the organization. Are you ready to grow with us?
This is what the position looks like:
As a business analyst, you will join the finance team in Helmond at the HQ. You will be working in a team with the international controller and the FP&A team in Europe (France, Portugal, and the Netherlands). In supporting the FP&A lead to deliver key services for evaluating performance, planning, budgeting, and forecasting activities, you will play a critical role.
What you will be doing for example? Driving the preparation of consolidated reporting with commentary to explain performance and variances, providing appropriate financial insight. You will consolidate functional/divisional business plans and forecasts, supporting the preparation of robust reviews of forecasts and budgets, challenging figures to ensure accuracy. Besides that, you are also responsible for reviewing and analyzing performance vs budget, forecast and last year. And you will be collaborating with function leads to track the expected performance of the business, so that timely decisions can be taken to address shortfalls against target or maximizing an emerging opportunity.
Also, you will help function heads understand the results and root cause of variances. And work with the function head to identify and assess opportunities for improvements/corrective actions. You use data to provide insight into risk areas and opportunities for financial results.
Finally, you create sales analyses, measures, and data models. And relevant financial information you provide to stakeholders. Think robust analyses and explanations of both OPEX and CAPEX.
Why this will be your new job?
What to bring?
Made your choice?
And do you feel you have a lot to offer? Then apply immediately! An initial introduction will take place with Danny Poelen and Lola Parpart from Farrow + Dutch. This is followed by an interview with Pedro Quinta (Finance & FP&A director) and Tessa van Breugel (HR manager) with Dorel Juvenile. Everyone excited? Welcome aboard!
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Need more info? Call, app or mail our colleague:
Lola Parpart
Om op deze vacature te solliciteren bezoek je nl.whatjobs.com.