Financial Analyst - Supply Chain (temp)

Talentor International GmbH; Amsterdam; On-site; EUR 52,000 - 70,000; Full time

Job summary

Talentor International GmbH in Amsterdam is seeking a Financial Analyst to support financial planning, reporting and analysis across Supply Chain for an international FMCG organisation.

In this 3-month temporary role you will focus on inventory performance, logistics costs and demand & production planning, working closely with Supply Chain, Demand Planning and Factory Controlling teams to turn data into clear financial insights.

Qualifications

• Bachelor's degree in Finance, Accounting or related field.
• Around 2 years of experience in Financial Analysis or Cost Accounting, preferably within Supply Chain, Manufacturing or Logistics.
• Experience within an FMCG environment is highly preferred.
• Strong Excel and PowerPoint skills; SAP or another ERP system is an advantage.
• Experience with Power BI and data analysis in Excel.
• Ability to explain financial information clearly to different stakeholders.
• Proactive, well organised and comfortable working in a fast-paced environment.

Responsibilities

• Demand & Production Analysis: Analyse monthly demand and production volumes together with the Demand team.
• Logistics Cost Analysis & Forecasting: Analyse monthly logistics costs and review variances.
• Inventory Performance: Monitor and analyse inventory performance against targets; prepare management reports.

Skills

Analytical skills

Communication

Attention to detail

Fast-paced environment

Education

Bachelor's degree in Finance, Accounting or related field

Tools

Excel

PowerPoint

Power BI

SAP

Job description

Are you an analytical finance professional with experience in Supply Chain or Operations? For an international FMCG organisation, we are looking for a Financial Analyst to support financial planning, reporting and analysis across Supply Chain. In this temporary role, you will focus on inventory performance, logistics costs and demand & production planning, working closely with Supply Chain, Demand Planning and Factory Controlling teams.

This is an excellent opportunity for someone who enjoys turning data into clear financial insights and thrives in a dynamic international environment.

Description

Responsibilities Financial Analyst - Supply Chain (temp)

Demand & Production Analysis

• Analyse monthly demand and production volumes together with the Demand team;
• Support the official forecasting cycles by validating and consolidating volume data;
• Follow up with factories to resolve discrepancies and ensure accurate reporting;
• Prepare clear PowerPoint presentations explaining assumptions, key movements and variances;
• Analyse actual versus forecast performance during the monthly closing process.

Logistics Cost Analysis & Forecasting

• Analyse monthly logistics costs and review factory month-end closing results;
• Explain variances between actuals and forecast and highlight key cost drivers;
• Consolidate forecasting input from Supply Chain and factory teams;
• Ensure logistics cost assumptions are complete and consistent throughout the forecasting process.

Inventory Performance

• Monitor and analyse inventory performance against targets;
• Prepare management reports and presentations on inventory developments;
• Support budget holders with clear analyses to improve transparency and decision-making;
• Contribute to budgeting, forecasting and other ad hoc finance activities.

Requirements

Requirements Financial Analyst - Supply Chain (temp)

• Bachelor's degree in Finance, Accounting or a related field;
• Around 2 years of experience in Financial Analysis or Cost Accounting, preferably within Supply Chain, Manufacturing or Logistics;
• Experience within an FMCG environment is highly preferred;
• Strong Excel and PowerPoint skills; experience with SAP or another ERP system is an advantage;
• Experience working with Power BI reports and analysing data in Excel;
• Strong analytical skills and a high level of accuracy;
• Able to explain financial information clearly to different stakeholders;
• Proactive, well organised and comfortable working in a fast-paced environment.

Salary

Offer Financial Analyst - Supply Chain (temp)

This is a temporary role for 3 months in the Amsterdam area with a po