Finance Process & Tools Analyst

at  Danone

About the job
Are you a finance professional with controlling experience and a deep interest in financial tools and systems? Do you thrive in fast-paced environments and get energy from finding ways to improve efficiencies via automation? The we might be looking for you! We’re looking for our next Excel and PowerBI wizard to join us as our next Finance Process and Tools Analyst within our global cycles & procurement (C&P) finance in our head office in Hoofddorp, NL. This is a challenging role, are you ready for that? If your answer is yes, apply today!

• C&P Systems and Data Flow: Familiarize yourself with the systems and data landscape related to material volumes, prices, standards, and projects.
• Reporting Environment Setup: Maintain reporting environments in the system for rolling forecasts and maintain relevant datasets.
• Power BI Data Integrity: Ensure the integrity of Power BI data solutions by understanding data model logic and principles.
• Data Transformation and Preparation: Assist in transforming and preparing data for consumption in Power BI.
• COGS Controlling & Material Variance Analysis (MVA): Understand the processes and methodology related to cost of goods sold (COGS) control and material variance analysis.
• Testing Power BI Models: Test new versions of Power BI models to meet requirements without causing regression in existing reports.
• Stakeholder Support: Provide Level 1 support to business controllers and buyers regarding information flow, available reports, and system status