Our client is an entertainment organization. For our client we are looking for a: Business Analyst.
Functiebeschrijving
preparation of Back Catalogue Annual Operating Plan
preparation of Back Catalogue 5 Year Plan
consumer marketing analysis, actuals versus business plan / latest forecast
preparation of Back Catalogue Forecast
preparation of Marketing and Sales Accruals
preparation of Open PO Report Accrual
post mortum calculations, actuals versus business plan analysis
balance Sheet Forecasting, Cash flow forecasting
year end close
responsible for acquisition administration including preparation of quarterly royalty statements
preparation of Profit & Loss account for Management Pack
month end close and review of Profit and Loss Account - Catalogue
reconciliation of Financial Systems
responsible for creating of WBS Elements in SAP
processing of technicolor Distribution Invoices
main contact point within Line of Business for AP queries
writing comments for monthly forecast pack
proving support (when needed) to overall Finance / Commercial Planning department
Jouw profiel
preparation of Back Catalogue Annual Operating Plan
preparation of Back Catalogue 5 Year Plan
consumer marketing analysis, actuals versus business plan / latest forecast
preparation of Back Catalogue Forecast
preparation of Marketing and Sales Accruals
preparation of Open PO Report Accrual
post mortum calculations, actuals versus business plan analysis
balance Sheet Forecasting, Cash flow forecasting
year end close
responsible for acquisition administration including preparation of quarterly royalty statements
preparation of Profit & Loss account for Management Pack
month end close and review of Profit and Loss Account - Catalogue
reconciliation of Financial Systems
responsible for creating of WBS Elements in SAP
processing of technicolor Distribution Invoices
main contact point within Line of Business for AP queries
writing comments for monthly forecast pack
proving support (when needed) to overall Finance / Commercial Planning department
Aanbod
minimum: HBO, Dutch equivalent higher professional education
3 - 5 years of experience in financial environment, 2 - 3 years management Accounting experience
excellent Excel skills, good Word and PowerPoint skills
preferably SAP knowledge
fluent in Dutch and English
affinity with General Accepted Accounting Regulations
accuracy
communication skills
perseverance
loyal, liable, integrity is key
excellent number analytical and conceptual analytical skills pro active attitude
able to cope with a pressurized environment
team player, but also able to solve problems and work autonomously
flexible attitude, able to adapt to and manage change, no 9 to 5 mentality
the need to improve comes naturally and always wanting to know why
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Business Analyst (Finance)