26 jobs voor financial data analyst gevonden


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Business Analyst (ENG/DU)

time Online sinds 6 juni 2024 - Vaste jobs

Key Responsibilities:

Sales and Marketing Analysis:

  • Conduct comprehensive analysis of sales and marketing performance to identify areas for improvement and growth.
  • Monitor key performance indicators (KPIs) related to sales and marketing initiatives.
  • Provide regular reports and dashboards to management with actionable insights.

Market Research:

  • Stay informed about industry trends, competitor activities, and market changes.
  • Conduct market research to identify new opportunities and potential areas for expansion in the rental business.

Forecasting and Planning:

  • Collaborate with sales and marketing teams to develop accurate sales forecasts and marketing plans.
  • Provide data-driven recommendations for optimizing resource allocation and maximizing ROI.

Cross-functional Collaboration:

  • Work closely with sales, marketing, and operations teams to understand business needs and challenges.
  • Collaborate with IT teams to ensure effective implementation of analytical tools and solutions.

Data Management:

  • Manage the data flow and continuously monitor the quality of the database.
  • Quickly detect data discrepancies through regular checks.Conduct thorough root cause analysis to enable efficient correction of these discrepancies.
  • Implement data quality rules and clear instructions for creating and maintaining up-to-date price and inventory lists, contributing to increased business value and improved data quality.

Building a Data-Driven Culture:

  • Contribute to the establishment of a data-driven culture within the company.

Project Management and Software Implementations:

  • Guide or lead new projects or software implementations.
  • Proactively investigate the impact on data, anticipating issues before they arise during implementation.

Continuous Improvement:

  • Propose and implement process improvements to enhance efficiency in sales and marketing operations.
  • Stay updated on emerging technologies and best practices in business analysis.

Financial Analyst m/v/x

time Online sinds 15 mei 2024 - Zelfstandige activiteit

The Financial Analyst will provide controlling support to their local Business Units, including preparation of budgets and forecasts (Budget / F1 / F2 / Quarterly Landings / Rolling Forecast), monthly closings (activity & expense reviews, scorecards), project approval and tracking, and other financial planning & analysis activities on a timely basis.




Tasks • Position may be responsible for operational controlling activities and/or Industrial costing and or operating/capital expenses • Partner closely with Finance Business Partners across GBUs, to provide cohesive and seamless support to Business Leaders • Ensure accurate and timely monthly closing and share monthly results with Finance Business Partners as well as Budget Owners • Prepare monthly commentary to explain variances between actual results and/or budget and forecasts • Ensure business owners are executing the budgeted plan, including tracking actuals, approval of projects & providing direction to business owners • Develop Opex and headcount forecasts for designated areas, in partnership with FBPs and Budget Owners • Oversee and ensure opening and closing of projects as well as the timely capitalization beside compliance with Sanofi methods and procedure regarding Asset Management • Ensure Standard Cost are calculated and manufacturing performance monitored • Identify risks and opportunities that affect the achievement of these forecasts • Track headcount on a monthly basis and compare to budgeted and forecasted vacancy rates, including trend analysis for key drivers of change • Track all assumptions built into budget and forecasts • Approve project spend and ensuring projects are budgeted properly, challenging where necessary  • Continuously challenge legacy ways of working, status quo; identify gaps, and recommend new ways of working • Increase Financial and business acumen • Ensure compliance with pertinent SOX controls  • Ensure compliance with all internal control requirements   • Promote efficiencies and improved ways of working across designated region and ensure best practice sharing  • Educate client groups on all aspects of financial policies and processes to ensure compliance   • Support all key Finance initiatives     • Ad hoc projects and analyses as required  

Senior Business Controller

time Online sinds 11 juni 2024 - Vaste jobs

De functie

Je bereidt commercieel of statistisch onderzoek en analyses voor, die worden gebruikt bij de ontwikkeling van bedrijfsstrategieën en -tactieken.Je bent de financiële sparringpartner voor het (middel)management en corporate.Je beschikt over uitstekende theoretische en praktische kennis van verschillende financiële en analytische technieken en het vermogen om jouw werk efficiënt te plannen en deadlines te halen.Je rapporteert aan de Controlling Manager.

Jouw voornaamste taken en verantwoordelijkheden omvatten o.a.:

  • Commercieel beleid: Bijdragen aan de ontwikkeling en implementatie van commercieel beleid, richtlijnen en protocollen om naleving van voorschriften en goede commerciële praktijken te waarborgen.
  • Business Case bijdrage: Ontwikkelen en initiëren van businesscases, uitvoeren van investeringsanalyses en nacalculaties, en optimaliseren van profitabiliteit/EBIT.
  • Financiële modellering: Opstellen en opvolgen van Key Performance Indicators en ondersteunen van de businessgroei door middel van financial modelling.
  • Datacollectie en analyse: Uitvoeren van onderzoek en analyses om inzicht te krijgen in belangrijke thema's en trends, en het maken van prijs- en volumeanalyses.
  • Aanbevelingen: Adviseren van managers en geven van presentaties om aanbevelingen begrijpelijk te maken en door te voeren.
  • Gegevensbeheer: Beheren van werkkapitaal en leverbetrouwbaarheid, en ondersteunen van data management systemen.
  • Inzichten en rapportage: Voorbereiden van gegevens- en analyserapporten, maandelijkse management rapportages en variantieanalyses.
  • Informatie en zakelijk advies: Oplossen van vragen van interne en externe klanten, en ondersteunen van de bedrijfsstrategie.
  • Ontwikkeling van eigen kennis: Actief deelnemen aan evaluatie- en ontwikkelingsactiviteiten, volgen van trainingen en conferenties, en bijdragen aan de verhoging van de financiële kennis binnen de organisatie

Senior Business analyst

time Online sinds 16 mei 2024 - Zelfstandige activiteit
Context of the mission 


Within the Customer Information and Servicing department, the Customer Management Systems and Referentials team is primarily responsible for the storage, improvement and maintenance of the data of all our customers and intermediaries.In addition, an important part of the activities also consists of contributing to the development of our customer vision of tomorrow: 

  • Centralise all available customer information and make it available to all users and AG processes. 
  • Uniformize and centrally store and manage customer data and preferences.  
  • Complete and improve the existing customer data. 
  • Offer a platform to our end customers to view and adjust their own data and preferences if required

To further expand our strategy in this area, the Customer Management Systems and Referentials team is looking for a business/process analyst.The candidate will work within the methods organisation on various projects in parallel, where the following skills will be required. 

  • Collecting, synthesising and modelling the concrete needs of the business departments of AG Insurance regarding customer management and customer follow-up. 
  • Further elaboration of these needs in projects in close consultation with our business and the IT department. 
  • Assisting in the realisation of these needs by supporting IT department in development phases and managing test phases with Business teams, editing manuals and preparing and following up on training for the end users 
  • Communication about the progress to the different stakeholders of the project. 
  • Take initiatives to improve the quality of our customer data, complete it through data analysis and develop synergies between the Data warehouse and the operational systems.

Proven experience as a process analysis is a must, client data and/or finance knowledge are not required but would be useful. 


Main objectives: 

  • Analyse business requirements & synthesise 
  • Create functional documentation of project requirements for IT teams 
  • Set-up, create and maintain comprehensive patrimonial documentation 
  • Align & follow-up of implementation team 
  • Coordination business teams testing of the solution 
  • Support business architecture documentation of referential domain 
  • Help build positive team spirit

Business analyst

time Online sinds 7 mei 2024 - Vaste jobs
G., we work purposefully and passionately towards the future.Thanks to our entrepreneurial spirit and ambition, we can sustainably grow together with our employees, customers, suppliers, shareholders and the society in which we operate.Key responsibilities: Conduct thorough market research to identify emerging trends, customer needs and business opportunities.Collaborate with cross functional teams to gather insights and data to support financial, operational and strategic opportunity identification, and translate them into detailed project plans. Develop frameworks and methodologies to validate and quantify the viability of identified opportunities.Conduct actions to validate the main assumptions in the field (events, customers, expert interviews etc). Define project scope, objectives, milestones, and deliverables.Develop comprehensive business cases that outline potential benefits, risks, resource requirements, and financial projections. Collaborate with various teams, including R&D teams, sales & marketing, finance and operations, to align project plans with organizational goals.Facilitate brainstorming sessions, workshops and ideation exercises to generate innovative concepts. Stay informed of industry trends, competitive landscape and technological advancements to enhance the innovation process.Regularly review and refine methodologies for opportunity assessment, validation and project planning. Present findings, recommendations and project plans to senior leadership and stakeholders.Provide regular updates on the progress of projects, highlighting key milestones and challenges.

Internship Financial Analyst

time Online sinds 29 mei 2024 - Tijdelijke jobs
Your unique talents and perspective can make a vital contribution to innovative products that improve the lives of

people everywhere.Career opportunities within Johnson & Johnson companies may provide you with an ideal

setting to build your leadership experience, express your passion, and touch the world.

Janssen Research & Development aims to transform patients' lives by discovering and developing innovative

solutions to address the most important medical needs of our time.Within the Janssen R&D Finance


Global Development group together with around¿ 9000¿ internal and external colleagues from across the globe, we

manage clinical sites¿ and the execution of clinical trials, lead the operational delivery of clinical R&D trials and

programs, transform data into information to build knowledge, deliver the medical affairs portfolio & pre-approval

access and implement a great variety of¿ clinical operations processes and systems.

Key responsibilities of the role include:

- Supporting Affiliate funding process including Quarter close Journal Entry posting

- Supporting Flex process with reconciliation and Journal Entry posting

- Time compliance reports ¿ sharing the reports with the finance team.

- Travel&Entertainment expense reporting for Global Development organization

- Headcount management on ad-hoc basis for Global Development

- Creation of new cost centers, Non-Development projects codes and overall master data transactions

- Assisting reporting activities.