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Financial Planning Analyst

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Netherlands  Rotterdam, Netherlands
V.I.E., Finance/Accounting, French, English, Dutch
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Job Description:

Position Summary & Responsibilities:

The Financial Planning Analyst is responsible for specific elements of financial planning, reporting and analysis for KONI Group, a $130M Business Unit (division) of ITT Corporation headquartered in Rotterdam Area, Netherlands. This position will be the Key Business Partner to KONI Finance Managers and Controllers. The role will review site P&Ls and perform monthly analysis of company results, consolidate Actuals, Budget & Forecasts, monitor and validate Key Business Metrics. The candidate also coordinates Quarterly and Annual reporting required by European corporate headquarters. The Financial Planning Analyst will be part of KONI Group FP&A team and will report directly to KONI Group FP&A Manager.

Primary Responsibilities

* Review of monthly reporting such as financial statements, variance analysis and Business presentations
* Work with department heads to ensure financial targets are achieved; oversee budget revisions and ensure communication to department heads
* Monitor performance indicators, highlight trends and analyze causes of unexpected variance
* Define & Consolidate with Business corrective actions to close Gaps or improve Business performance
* Weekly consolidation of tracking tool as well as maintenance and improvement of the tool and process
* Support Senior Management Team and Departments heads with in-depth analysis
* Assist with the loading of Consolidation system (OneStream is the Corporate tool to report / consolidate Data for complete ITT Sites) for Actuals, Budgets and Forecasts
* Provide Ad-Hoc Reporting and Analysis when requested
* Actively participate in month end management reporting & financial statement analysis
* Improve and/or create new tools to support analysis and improve efficiency
* Support KONI NL Controller on periodic reporting

Qualifications Requirements:

* Bachelor's Degree in Finance, Business Administration, or an equivalent major, MBA or an Advanced degree in Business or Finance is considered as a plus
* Maximum of 2 years' experience in a Finance position, preferably in a manufacturing environment

Skills Requirements:

* Fluent in English, Dutch, French or Czech is considered as a plus
* The ability to understand "Big Picture" and interact with functional owners to support key organizational initiatives
* Good knowledge of accounting principles and practices, financial analysis and modeling
* Proven track record prioritizing and juggling multiple projects simultaneously with competing priorities and deadlines
* Must possess good communication & presentation skills
* Good computer skills including a high degree of skill in MS Excel and PowerPoint
* Must be detail-oriented and able to thrive in a high-paced environment

For further information, email your resume and your cover letter to axxxxxxx.xxxxxxxx@xxx.xxx. All inquiries will be hold in the strictest confidentiality.

ITT Inc. is an Equal Opportunity/Affirmative Action employer and all qualified applicants will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran or disability status, or any other characteristic protected by law

Candidate Requirements:

Nb de poste à pourvoir :
1

Expérience souhaitée :
12
mois

Niveau d'étude demandé :
bac+5 et plus

Langue :
Anglais

Domaines de compétences :
Finance , Contrôle de Gestion , Comptabilité - Gestion , Contrôle de gestion industriel

Diplômes
MASTER 2

Source: Company website
Posted on: 21 Oct 2020
Type of job: V.I.E. (French international internship)
Job duration: 12 months
Compensation: 2320 EUR
Languages: French, English, Dutch
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