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Developing, maintaining, and optimizing financial and operational reports in Power BI and Excel
Managing and improving the underlying data structures
Acting as a bridge between reporting, data, and system requirements
Preparing monthly management reports (e.g. revenue)
Monitoring and analyzing KPIs such as margins, inventory, and outstanding receivables
Performing monthly P&L analyses
Supporting the annual budgeting process and semi-annual forecasting
Contributing to cross-functional projects (Finance, IT, Operations, Sales, …)
Contributing to system and process optimizations
Communicating and collaborating with stakeholders up to Managing Director level
Performing ad-hoc financial analyses in line with changing priorities

At least 3 years of relevant work experience
Bachelor’s or Master’s degree in an economic or business-related field
Strong understanding of accounting data, P&L, and balance sheet
Experience with ERP and reporting tools (Navision and Power BI are a plus)
Excellent knowledge of Excel and MS Office
Entrepreneurial, dynamic, and hands-on
Fluent in Dutch and English; knowledge of French is a plus
Strong communication skills and able to switch smoothly between finance, sales, and operations
Strong analytical skills with a drive to understand and improve processes
Independent, well-organized, and able to set priorities

2 jaar relevante ervaring,
Financiële, economische en geopolitieke informatie met een mogelijke impact op de markten analyseren
Doelgericht handelen.
Samenwerken om tot een gezamenlijk resultaat te komen.
Aandacht hebben voor kwaliteit en fouten voorkomen.
Meningen en hun gevolgen tegen elkaar afwegen aan de hand van relevante criteria.
Handelen in overeenstemming met de waarden en normen van de organisatie.
Respectvol opkomen voor je eigen mening.
Informatie en ideeën schriftelijk of mondeling overbrengen.
Gedrag of werkwijze gemakkelijk aanpassen aan veranderende situaties en verschillende personen.
Een standpunt innemen en actie ondernemen.
Ontleden van een probleem en aanvullende informatie zoeken.
Nederlands
Engels

A competitive salary
An attractive package of extra-legal benefits, including hospitalization insurance, eco vouchers, a year-end bonus, the possibility of bicycle leasing, and meal vouchers after one year of service
A dynamic and supportive working environment
Opportunities for growth and career development within the AED Group
A pleasant and collegial team atmosphere

Bedrijfsinformatie

Sollicitatieprocedure

AED group