Financial Analyst Operations
- Banen
Robert Half International B V
Tasks and Responsibilities: Support the European Production and Supply Chain team; Perform detailed and high-level financial analysis on a variety of projects; Develop and interpret key performance indicators and identify performance improvement areas; Measure actual performance compared to targets and report to relevant stakeholders; Participate in the annual budgeting and quarterly forecasts; Assist the EMEA consolidation team on the period-end closing.
Capelle aan den IJssel
WO
32 - 40 uur
Solliciteren
| Senior Risk Analyst - Risk Model Operations And Validation Banen Risk management within Vattenfall has changed its organisation. The new Vattenfall Group Risk Management (GRM) organisation has gathered all risk management personnel within Vattenfall to be organised in one function clearly separated from the P&L responsibility. GRM assists the Vattenfall Management Board through proactively providing guidance and independent advice, challenging business to focus on the risk-reward balance. Models & Methodology within GRM enhances and challenges in a supportive way quantitative risk assessments and risk-related evaluation activities. Risk Model Operations and Validation (RMOV), a department of Models & Methodology, is responsible for supervision and monitoring of all non-standard risk factor and evaluation processes which are used in the daily business trading/origination environment. For RMOV we are currently recruiting a Senior Risk Analyst RMOV's responsibilities include price simulations models, forward curve methodologies and evaluation and risk measurement procedures beyond the typical Value at Risk approaches. The position involves the application and interpretation of back-testing procedures to quantify the quality of the models. An in-depths understanding of both the logics and procedures behind these approaches is inevitable for this process. In addition to the analytical skills required to accomplish this, a pro-active and steady communication towards the Business and Market Risk is a prerequisite for success. This is of explicit importance as we are dealing with people in several locations (for example Germany, Sweden and Netherlands). The role as a Senior Risk Analyst within Risk Model Operations and Validation comprises the following activities and responsibilities: - Responsibility as project and process leader. - Responsible for the methodology and output quality for the group wide Forward Curve, Valuation and Risk models (supervision and enhancements). - Operational and conceptual responsibility for the back-testing processes for non standard price and risk models. - Face to the internal counterparts (Traders, Analysts, Market Risk employees, etc). - Assist colleagues and transfer knowledge both, Vattenfall-internal and external. - Collaboration with other departments in Models & Methodology (fundamental long term modelling, judgement on financial risk and valuation models, etc.). - Supervision and further development of Group-wide Gross Margin calculations and market price risk of illiquid asset positions. Qualifications: - University degree in Finance, Business, Engineering or other quantitative degree. - Strong interpersonal skills with the ability to communicate with commercial/technical colleagues alike. - Minimum 5 years of practical experience of trading/risk related environment in energy markets. - A structured and result-oriented mind. - Ability to work independently. - Strong software skills. - Good customer awareness. - Both financial and fundamental understanding of the energy/power market. - Strong analytical skills with ability to transfer findings into commercial reasoning. - Proficient English oral and written language skills. - Dutch, German and/or Swedish language skills are an advantage. Our offerWe offer you the capability to work in an international environment together with some of the brightest minds in the business. You will be supported over the years as you develop your knowledge in this field.More information Please send your application to: Vattenfall Energy Trading Rogier Zevenbergen 0031 (6) 4644 7931 Please apply using the link. We will remove the vacancy from the site when we have a candidate under offer. We look forward to your application! |
| Business Analyst Operations Banen Voor onze opdrachtgever, een logistieke dienstverlener in Hoofddorp, zoeken wij een Business Analist Operations Als Business Analist Operations bied je ondersteuning aan het operationele management met analyses en concrete adviezen over verbetermaatregelen in het operationele proces. Met jouw kennis van de logistieke processen, systemen en partners ben je in staat om grondig (on)gevraagd financieel advies te geven bij wijzigingen in en optimalisatie van het logistieke proces met kostenefficiency en kwaliteitsoptimalisatie als uitgangspunt. Voor deze functie je regelmatig op bezoek in de operatie en vertaal je financiële vraagstukken in business oplossingen en lost business vraagstukken op vanuit financieel perspectief. Je verzorgt professionele analyses van de operationele processen op projectmatige basis. Met een gedegen plan van aanpak, het tussentijds communiceren van de voortgang, het presenteren van de eindresultaten naar de doelgroep, het opstellen van concrete verbeteracties tot het bewaken van de opvolging hiervan door lijnmanagement. Je bent intensief betrokken bij het opstellen van tarieven bij nieuwe klantaanvragen, opzet en ontwikkeling van zowel operationele als financiële rapportages en de volledige facturenstroom. Je ondersteunt daarnaast de collega controller met gerichte analyses en het doorrekenen van toekomstige verwachtingen met gebruik van scenarios voor bijvoorbeeld nieuwe business. Daarnaast zal je deelnemen aan verschillende projecten. Je volgt scherp de ontwikkelingen binnen dit werkveld, zowel binnen als buiten het bedrijf. Je treedt toe tot een organisatie die van de grond af opgebouwd gaat worden en waar veel van wordt verwacht qua groei. Een dynamische omgeving met veel ontwikkelingen waarin veel gerealiseerd kan worden! |
| Financial Analyst Banen - Responsible for Revenue recognition and all related reporting - Ensure and improve global revenue reporting and update revenue recognition rules in Oracle - Perform fair market value testing and anti corruption reporting - Draw up SOX reporting and relevant process descriptions ( i.e. ELCA and ALT SOX reporting) - Optimizing Oracle and IBIS systems by developing and improving the financial systems, developing BO reports, user access management and issue solving - Support the monthly financial close - Handle ad hoc requests and actively take part in various projects |
| Contract Accounting Financial Analyst Banen This position is responsible for the preparation of participation statements to outside participants of filmed products as required by the provisions or terms of the agreements/contracts with these outside parties. This position will deal with reporting of statements of titles that have been transitioned from local territories to a centralized function located at the EBSC in Amsterdam. Future duties will include assisting in the conversion from a manual driven preparation process to an automated one. Prepare financial statements to outside participants in adherence to their respective contractual agreements Monitor the frequency and due dates of participation statements in order to properly prepare, complete, and submit statements for approval Review notes from management to ensure contractual compliance and resolve problems, if applicable Review the propriety and reasonableness of financial activity shown in the participation system as well as other reports and investigate unusual activity, if any Coordinate with management as to the proper disposition of unusual financial activity identified and analyze and handle corrections or adjustments, if necessary Ensure that financial activity used in the statement is reported properly and that the share payable is calculated accurately in compliance with the reporting terms as summarized in the Contract Brief and/or as provided for in the respective agreements Review statement packages in order to verify the accuracy of addresses and other relevant information used in the transmittal letters, envelopes, and payment requisitions before submission for approval Assist in the timely preparation and submission of monthly cash forecasts/quarterly estimates for planning, if needed Performs various other projects such as research, special reports and statistical analysis as needed Assist in the conversion from a manual driven preparation process to an automated one. |