About this role
Developing, maintaining, and optimizing financial and operational reports in Power BI and Excel Managing and improving the underlying data structures Acting as a bridge between reporting, data, and system requirements Preparing monthly management reports (e.g. revenue) Monitoring and analyzing KPIs such as margins, inventory, and outstanding receivables Performing monthly P&L analyses Supporting the annual budgeting process and semi-annual forecasting Contributing to cross-functional projects (Finance, IT, Operations, Sales, …) Contributing to system and process optimizations Communicating and collaborating with stakeholders up to Managing Director level Performing ad-hoc financial analyses in line with changing priorities At least 3 years of relevant work experience Bachelor’s or Master’s degree in an economic or business-related field Strong understanding of accounting data, P&L, and balance sheet Experience with ERP and reporting tools (Navision and Power BI are a plus) Excellent knowledge of Excel and MS Office Entrepreneurial, dynamic, and hands-on Fluent in Dutch and English; knowledge of French is a plus Strong communication skills and able to switch smoothly between finance, sales, and operations Strong analytical skills with a drive to understand and improve processes Independent, well-organized, and able to set priorities