Financial Analyst

- Per plaats
- Amsterdam
Carrière
-
Financial Analyst - Supply Chain (temp) Independent Recruiters
Hoofddorp
€5.000 - €6.000
32 - 40 uur
HBO
Vandaag
Financial Analyst - Supply Chain (temp) Independent Recruiters
Salaris €5.000 - €6.000
Uren 32 - 40 uur
Dienstverband Tijdelijk
Werk locatie Hoofddorp
Opleidingsniveau HBO, WO
Branche FMCG
Functieomschrijving
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.
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; ...