BI Finance & Consolidation Lead

BI Finance & Consolidation Lead

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secteur d'activité Corporate functions emplacement Veghel, Netherlands. Type de contrat Full time
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Are you always looking for the bigger picture? Do you enjoy being the Data Expert within the Finance domain? Want to translate your finance experience in value adding financial reports? Do you want to be instrumental in delivering the basis for strategic decisions and support the Vanderlande transition to a Data driven company?

If the answer is “yes”, then look no further!

Your department
The BI Finance & Consolidation Lead is a member of the C&R department within Group Finance. The role of data in our company is extremely important. Therefore, we recently created the C&R department serving the global Vanderlande organization with Strategic Financial reporting.

The vision of C&R is to enable the Organization fact based decision making, by providing financial insights through high quality and governed data. The scope is
 

  • Organize the (technical) consolidation and delivering the management reports with the financial status of the company

  • Support the Finance domain in (self-service) quantitative analysis & business analytics, to build data driven insights

  • Organize the finance data model & products

  • Ensure Accounting master data governance & quality in our reports

Your role
In this position you are primarily responsible for the current and future (technical) way of consolidating and financial reporting. You are also closely involved in various extensive optimization projects, being a business partner by advising your stakeholders on these changes and give clarity on the needs. Good knowledge and interest in Data & IT systems is crucial for this position in addition to in-depth knowledge of Finance knowledge.

We will give you the opportunity to be on top of all company financial data, where you can manage the Financial Consolidation and build decision-making reports in our reporting tools. In this role you define, maintain and improve Excel / Power-BI dashboards, by using data from SSAS Tabular model, our Enterprise Data Warehouse / Data Platform and external sources.

In this role, you will:

  • Maintain and distribute reliable reports on a regular basis, consolidated view, segment reports, BU performance management, cash flow and project overviews.

  • Periodically execute the extract, transform, and load process to update the data shown in our reports, manage the consolidation landscape and ensure a proper month-end closing consolidation process.

  • Define and build (predictive) financial analytics insights.

  • Organize data model/products & (forecast) input templates, and support your colleagues when using it.

  • Subject matter expert in the technical setup of our solutions and proactively advice in new technology and (Consolidation) tooling.

  • Support the finance organization in Self-service BI.

  • You contribute to releasing the strategic goals of C&R.

  • Manage the standard set of financial reports.

  • Organize a forecast process via the consolidation tool.

  • Define requirements for the Finance data platform towards the Data & Analytics organization.

Your profile
For this role, we ask that you bring
 

  • Bachelor / Master degree (Business Administration, Business Economics, Informatics);

  • 5+ years of experience with (financial) Business Intelligence;

  • Affinity with data and dashboarding, and experience in building dashboards;

  • Competent user of Power Pivot and Power Query, Excel and Power BI;

  • Driven to translate your process knowledge and customer needs into building reports;

  • Experience with Financial consolidation, preferably paired with tooling implementation experience;

  • An ability to think in terms of concepts and (finance) processes and the ability to translate these into daily activities is essential;

  • Fluent command of the English language (other languages are a plus);

  • Drive to continuously improve;

  • Excellent team player mentality with a global and team performance mind-set;

Competences
 

  • Taking the initiative

  • Cooperating

  • Maintaining relationships

  • System thinking

  • Analysing

  • Planning and organising

  • Accuracy

  • Stress resistance

  • Dealing with criticism

  • Result oriented

 

Our company 

Vanderlande is the global market leader for future-proof logistic process automation at airports – from London Heathrow to Singapore Changi – and in the parcel market, for main players such as UPS and FedEx. Furthermore, we are also a leading supplier of solutions for warehousing giants such as Walmart, which seamlessly integrate innovative systems, intelligent software and life-cycle services. 

  

If you aspire to a position of responsibility – and want to make a difference by facilitating the delivery of what matters most to consumers, passengers and businesses – then the next step on your path to global opportunities is to join Vanderlande. As part of our network and unique culture of freedom and flexibility, you will be connected to our dedicated people, build strong relationships and rise to the challenge of industry-leading projects. 

  

You will grow, take ownership and make every day better as you continue on the road to success with your spirit of adventure – and fulfil your ambitions for personal development through our Academy. Vanderlande will give you the necessary knowledge, tools and support, so that together we have the confidence and ability to exceed our customers’ expectations in over 100 countries.  

  

To achieve our collective goals, you will have a hands-on role working in a positive environment to deliver tangible, state-of-the-art products and improve the competitiveness of our highly visible customers. As an integral part of our team, you will have the enthusiasm and be driven to reach our destination before your next journey with Vanderlande begins… 

What we offer

In the challenging and responsible position of BI Finance & Consolidation Lead, you will have the chance to make a significant contribution to the growth and profitability of Vanderlande Industries. Our organisation has been named for several years in a row as ‘Top Employer’ and ‘Best Employer’. We offer a full-time position in an informal and professional working environment with a lot of scope for personal development.
As well as your fixed salary you’ll receive the following secondary benefits:

  • 27 days vacation & 13 ADV (working hours reduction) days

  • Flexible working hours

  • Training facilities

  • Travel expenses

  • Home working facility

  • Collective pension scheme and insurance facilities for healthcare.

Your application
If the role of BI Finance & Consolidation Lead appeals to you, then please apply now by completing the application form, and uploading your CV and covering letter. For more information about selection process please contact Tjalling Kraak, Specialist Recruitment +31 413 493 024.

#LI-TK1

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