Finance & Business Performance Manager

Eltek; Hoofddorp; On-site; EUR 60,000 - 85,000; Full time

Job summary

Delta is seeking a Finance Analyst to drive operation performance reporting and budgeting processes across regional heads and product teams. You will coordinate forecasts, analyze efficiency across functions, and support strategic planning to enable data-driven decisions.

The role emphasizes IFRS compliance, external auditor collaboration, and strong Microsoft tools usage in a global manufacturing context.

Qualifications

• 3+ years accounting experience and IFRS knowledge.
• Experience with external auditors and IFRS compliance.
• SAP experience and strong Microsoft tools skills.

Responsibilities

• Monthly/ quarterly/ annual operation performance reporting & analysis to product heads and regional head.
• Monthly performance reporting and analysis to the Business controlling function.
• Coordinate the monthly rolling forecast with operations and finance.
• Efficiency study of all involved functions and operations.
• Support strategy planning.
• Coordinate yearly budget preparation and planning.
• Provide timely information to support operation decision making and improvement.

Skills

Accounting

English proficiency

Mandarin proficiency

Tools

Microsoft Excel

SAP

Job description

Delta is seeking a Finance Analyst to drive operation performance reporting and budgeting processes across regional heads and product teams. You will coordinate forecasts, analyze efficiency across functions, and support strategic planning to enable data-driven decisions.

The role emphasizes IFRS compliance, external auditor collaboration, and strong Microsoft tools usage in a global manufacturing context.