Job Properties
  • Job Type
    Full-time Position
  • Background
    Finance and Economics
    Management & Business Others
  • Languages
    English French
  • Experience Required
    1 - 2 Years
  • Degree Required
    Bachelor
    • Province
      Nederland
    • Date Posted
      January 11,2021
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    Snr Financial Shaping Analyst

    Job Purpose/Overview

    The co-pilot will be responsible for business partnering with the different departments and the collection, compilation, analysis and reporting of financial information for the financial shaping/decision-making process, as well as preparing presentations and making recommendations to management.
    The Co-Pilot will be the link with the Global FP&A Team in RC to provide all reporting requested on HFM, Helios,etc.


    Key Responsibilities

    Co-piloting (70%)
    • Co-Piloting / management / reporting:
     Co-piloting and deliver periodical analysis and insights on the full Benelux P&L
     Be the Business partner of the demand teams
     Co-pilot and animate A&PD Departments review. Deliver A&PD report. Identify Investments opportunity's with each Leadership members
     Ad hoc requests (deep dives, investments)
    • OP (deck / files preparation): Responsible to deliver full deck and animate the OP process in the unit
    • S&OP+ (Finance dashboards/Slides for Cluster DMR and IR)
    • SRM validation Ensure SRM output is aligned with OP, R&A and our Strategy
    • Forecasting Topline (NSV) Responsible for translation volumes to NSV + check on Trade A&CP forecast
    • Business cases for example for new customers, (customer)investments, Activity ROI and Roles & Ambition
    • AAD, Townhall (preparation financial decks)
    FP&A (30%)
    • Period closing:
     Accruals, Journals, Blackline
     Comments Europe/Benelux Leadership Team
     YE activities
     Reporting & Analyses
    • Periodical HFM submission (WBP, P&L)
    • Cost Collector maintenance 1NAV


    Context and Scope
    Royal Canin Benelux runs the business as a cluster organization; organizing its route to market via 3 channels (Specialty Trade, Veterinarian, Professional). Each of these pillars are supported by Co-Pilots to ensure delivery of pillar results. The Finance Co-pilot is a critical role as the position consolidates individual department results and generates a holistic view of the company’s performance. The associate will be the interface to the FP&A Team at the HQ. The position holder will be involved in both co-piloting/analysis/recommendation and strategy of the full unit. The position will also support the business with ad-hoc and periodic variance analysis and an unbiased view of the unit’s business performance.


    Job Specifications/Qualifications
    State the preferred education, knowledge, skills and experience this position requires. State the physical and/or mental requirements for the role (e.g. stand for x hours, lift x weight, concentration on repetitive tasks).

    Education & Professional Qualifications
    • University degree (or equivalent) in finance or accounting
    • Experience in Accounting / (Business) Controlling department is required.
    Knowledge / Experience

    A good level of understanding of the financial processes and experience in co-piloting is must
    Very good command of English language.
    Additional language skills (e.g. French) would be a plus.


    Key Functional Competencies & Technical Skills (3-5)
    Distinguish any preferred competences at the end of the list & notate them as “preferred”
    • Financial Control
    • Financial Analysis and Insight
    • Financial Shaping and Decision Making

    Relevant Quantitative and Budget Information
    Financial / Budget Impact
    • Full P&L ownership
     
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