Financial Analysis & Reporting Manager

Nutreco; Netherlands; On-site; EUR 60,000 - 85,000; Full time

Job summary

Nutreco is seeking a data professional to collect and analyze data, turning it into actionable insights for the business. You will support planning, budgeting and reporting processes and advise stakeholders on market developments.

The role focuses on developing trusted information through analytics, influencing decisions across internal teams, and continuously improving data sources and analyses to deliver valuable business outcomes.

Qualifications

• Data analysis identifies bottlenecks, efficiencies, and insights aligned to business requirements.
• Advises on data-driven opportunities and market developments.
• Strong ability to visualize data and communicate insights clearly.
• Experience with planning, budgeting and reporting processes is a plus.

Responsibilities

• Collects, analyzes, coordinates and selects data for analyses and reporting.
• Visualizes analysis and translates findings into valuable business insights.
• Advises colleagues and management on data and insight opportunities and market developments.
• Supports the planning and control cycle, including budgets and reporting of actual results.
• Assesses market developments using analytics to keep knowledge up-to-date.
• Performs complex internal and external analyses to inform business decisions.

Job description

Job Description

• Data collection and insight generation
  • Uses data and analysis in problem identification (bottlenecks, efficiencies, insights, etc.) continuously searching for data sources to conduct analysis valuableto Nutreco, continuously enhancing the problem analysis / identification in terms of relevance, quality and insights, based on business requirementso Collects, analyses, coordinates and selects internal and external data and researches for further analysis, in order to have an optimal set of data andresearch results available, which provides the relevant business area with desired information and/or further analyses or reporting.
  • Discovers ways in which business value can be drawn from analysis and develops trusted information with true insights. Visualizes the analysis andtransforms the analysis into valuable and relevant insights for business.
• Advice
  • Advises colleagues and management (pro-actively and on request) on data and insight analysis, opportunities and market developments, in order to optimallyinform and advise internal stakeholders and customers about analysis and related insights.
• Planning & Control cycle
  • Supports the business with the planning & control cycle, including the preparation of the 3 year development plan and annual budgets, and the reportingofactual results:
    • Communicating guidelines and instructions, and creating templates to facilitate the planning and reporting processes
    • Participate in the financial review process between the OpCo(s), Division and Nutreco Corporate
    • Performing financial analysis of actual performance compared to plan and last year
    • Preparing management information, such as monthly reports and presentations on various topics
    • Assisting in the preparation and analysis of annual and half year figures
• Market Developments / Investments
  • Assesses market developments using analytics and data insights, so that knowledge and insight of developments in area of expertise is up-to-date andensured in the long term
  • On request of the business, performs analysis of capital expenditures, credit applications, divestment proposals and other events with a major financialimpact, by:
    • Performing investigations and analyses in line with corporate guidelines
    • Preparing cover notes and presentations
• Analysis / Analytics
  • Conducts and merges complex internal and external analysis. Carries out structural and ad hoc analysis and advanced analytics in order to transform dataand research into useful information, which offer useful insights and recommendations to the designated business area.
  • Develops and provides ad hoc financials analysis that add value to the business and contribute to the delivery of the Divisional strategy.
  • Provides assistance to functional counterparts in the OpCo / Division as required on matter involving cost determination issues, valuation, distribution ofoverhead, treatment of costs and product pricing
  • May conduct special studies and analysis such as cost impact of proposed changes in facilities, systems and processes
• Compliance
  • Supports and promotes the Division wide compliance to corporate policies, especially relating to the Finance and Administration functions.
• Professional Development
  • Contributes to further professionalising the (Finance) function, including signalling of areas of improvement and implementing solutions.