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FP&A specialist
Vanderlande Industries
posted 4mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Your tasks and responsibilities
- You will be the expert on all items related to financial performance, forecasting and budgeting and, together with the FP&A team.
- In close partnership with the BU Controlling functions, you own forecasting and budgeting topics.
- Ensure accuracy of forecast at group level for all BU s and enabling functions.
- Translate business needs into functional requirements providing essential information on business use cases.
- Translate functional requirements into thorough and feasible data products, analytics solutions and dynamic dashboards.
- Utilize Python, PySpark, SQL, or R for data retrieval and manipulation.
- Develop, test, and maintain data products, pipelines using the Azure stack and Databricks, ensuring data reliability and quality.
- Analyze, interpret, and visualize data to drive business process optimization and fact-based decision-making.
- Create, deploy, and maintain interactive dashboards and visualizations using Power BI.
- Perform a comprehensive analysis and proactively implement solutions to assess and enhance data quality and data reliability.
- You are eager to improve yourself and strive for continuous enhancement of processes and development within the data platform.
- Stay updated with the latest developments in the analytics field and share knowledge with the team.
- Support the preparation of the regular management reviews meetings, including management and supervisory board meetings.
- Coaching the FP&A team members to support their development.
- Actively and proactively participates in a variety of finance initiatives and projects, in particular supports Vanderlande s Finance transformation journey.
- Minimum of bachelor s degree in accounting/finance and/or computer science, Information Technology, or a related field (or equivalent experience). Master s degree is preferred.
- 8 years of relevant experience in Finance function and/or prior experience working as an Analytics Engineer or in a similar role.
- Risk-based thinking, especially in fast paced changing environment.
- An ability to think in terms of concepts and processes and the ability to translate these into daily activities.
- Excellent organizational and interpersonal skills and ability to work independently as well as part of multi-geographic team.
- Excellent analytical skills and attention to detail; supported by strong communication skills.
- This is individual contributor position thus proactivity, hands on approach and entrepreneurial attitude are necessary for this role.
- Practical experience in writing code in Python, PySpark, SQL, or R for data retrieval and manipulation is a strong preference.
- Demonstrated experience and proficiency in working with Azure Stack and Databricks is required for this role.
- Strong communication skills to effectively convey complex technical concepts in a clear and understandable manner to both technical and non-technical stakeholders.
- Enthusiastic, proactive, driven, and actively seeking opportunities for personal development and growth.
- Demonstrated curiosity and commitment to staying updated with the latest trends, tools, and best practices in the data & analytics field.
- Familiar with agile methodologies and thrives in its dynamic and collaborative environment.
- Knowledge of visualization tools like Power BI or Qlik is plus.
- Accounting qualification: CA, CIMA, CIA, ACCA or similar are considered as a plus.
- Knowledge of major ERP - SAP or JDE (previous experience with JDE is a plus).
- Fluency in English
- Drive to continuously improve.
Employment Type: Full Time, Permanent
Functional Areas: Other
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