Junior Group Finance Analyst

Aalberts hfc B.V.; Almere; On-site; EUR 35,000 - 52,000; Full time

Benefits offered by this job

Company phone and laptop

Extensive training and development

International organization experience

Job summary

Aalberts hfc B.V. is looking for a Junior Group Finance Analyst to support the Group Controlling team in monthly reporting, forecasting, budgeting, and performance analysis across the Aalberts HFC group.

You will transform financial data into insights that support management decision-making and business performance improvement. You will work with departments across multiple countries to develop reports, dashboards, and analyses that enable a data-driven organization.

Qualifications

• Bachelor’s degree in Finance, Controlling, Business Economics, or related field.
• 1–3 years of relevant experience in Finance or Controlling.
• Strong analytical, problem-solving, and communication skills.
• Proficient Excel; experience with SAP and Power BI is a plus.

Responsibilities

• Produce recurring financial reports including KPI reporting, revenue, inventory and production reports, and monthly P&L analyses. Improve & automate them.
• Build and optimize dashboards using Power BI, Excel, SAP and other BI tools.
• Analyse financial and operational data from SAP systems and BI platforms to identify trends, variances, and improvement opportunities.
• Support annual budgeting and periodic forecasting processes.
• Translate complex datasets into clear business insights and actionable recommendations.
• Provide ad-hoc financial analyses and management information to support decision-making.
• Collaborate with different departments to continuously improve data quality and reporting processes.
• Support users with questions regarding reports, datasets, and queries.
• Contribute to the further digitalization and automation of financial processes.

Skills

Analytical thinking

Problem solving

Excel

Data analytics

Communication

Proactive mindset

Stakeholder management

Automation interest

Education

Bachelor’s degree in Finance/Controlling/Business Economics

Tools

SAP

Power BI

Excel

Job description

Would you like to work in an innovative technical organization where you will support the Group Controlling team in delivering timely and accurate financial reporting, and performance analysis across the Aalberts HFC Group?

As a Junior Group Finance Analyst, you support the Group Controlling team in monthly reporting, forecasting, budgeting, management reporting and performance analysis for the Aalberts HFC group. You help transform financial data into insights that support management decision-making and business performance improvement.

You will work closely with various departments and finance teams across multiple countries and play an important role in developing reports, dashboards, and analyses that contribute to a data-driven organization.

Are you analytically strong, curious, and ready to further develop your career within Finance? Then this role could be the perfect fit for you.

As a Junior Group Finance Analyst, you are responsible for collecting, analysing, and translating financial and operational data into actionable insights for the organization. You support the Finance department by developing and maintaining reports, dashboards, and analyses that enable better business decision-making.

In this role, you:

• Produce recurring financial reports including KPI reporting, revenue, inventory and production reports, and monthly P&L analyses. Improve & automate them.
• Build and optimize dashboards using Power BI, Excel, SAP and other BI tools.
• Analyse financial and operational data from SAP systems and BI platforms to identify trends, variances, and improvement opportunities.
• Support annual budgeting and periodic forecasting processes.
• Translate complex datasets into clear business insights and actionable recommendations.
• Provide ad-hoc financial analyses and management information to support decision-making.
• Collaborate with different departments to continuously improve data quality and reporting processes.
• Support users with questions regarding reports, datasets, and queries.
• Contribute to the further digitalization and automation of financial processes.

Requirements

We are looking for an analytical and proactive professional who enjoys working with data and creating business insights:

• Bachelor’s degree level in Finance, Controlling, Business Economics, or related field.
• 1 to 3 years of relevant experience in Finance, Controlling.
• Strong analytical and problem-solving skills.
• Strong Excel skills, Experience with SAP & Power BI is an advantage.
• Interest in data analytics and reporting automation is a plus.
• Ability to translate complex data into clear and actionable business insights.
• Accurate, structured, and quality-oriented.
• Strong communication skills and the ability to work with a variety of stakeholders.
• Proactive mindset with a continuous improvement mentality.

About Aalberts

We are an international technology company with more than 13,000 passionate employees in over 50 countries. Together we develop mission-critical technologies that impact everyday life – from sustainable buildings to high-tech industries.

Within the Building cluster, Aalberts hydronic flow control designs integrated hydronic systems for heating, cooling and sanitary applications. We are present in every phase of the building lifecycle and enable energy and resource efficiency.

We strive for excellence through innovative, high-quality and sustainable solutions.

The Aalberts way

Aalberts is built on entrepreneurship. We believe that the more freedom people have, the greater their chance of finding brilliant solutions for our customers. That is why we encourage everyone to take ownership, think independently and work together as one team.

Today you are responsible for what happens tomorrow – for yourself, for the company and for our planet.

Why work at Aalberts?

• A challenging role within an innovative technical organization
• Plenty of room for initiative and entrepreneurship
• Employment conditions in line with the Metalektro collective labor agreement
• Company phone and laptop
• Extensive training and development opportunities within an international organization

Acquisition in response to this vacancy is not appreciated.

Equal opportunities

Aalberts and its subsidiaries are equal opportunity employers. All qualified applicants will be considered for employment regardless of race, color, religion, gender, sexual orientation, gender identity, national origin or ancestry, age, disability, veteran status, or any other protected status.