DirecciónThe Financial / Business Analyst supports management, especially the Controller / Financial Director and / or the General Manager / Chief Operating Officer (COO), in decision making regarding Finance & Control and Business matters, with investigations, analyses, reports, presentations and advice.
He / she performs economic research and analysis for use in the development of business strategies and tactics and in the subsequent appraisal of the results. The
Financial / Business Analyst may also prepare statistical studies and (economic and financial) forecasts for business conditions and trends and draws relevant conclusions.
In a more generalist role as (Business) Analyst, he / she conducts analysis to identify trends and insights and to develop reports, campaigns and models concerning business issues.
The Analyst advises and challenges the business based on this information. He / she use business information market knowledge to develop tools and models required for insights and to enable decision-making.
In a junior position, a Financial / Business Analyst may support a more Senior Financial / Business Analyst at Divisional or Corporate level.
The Financial / Business Analyst supports decision making from a financial perspective analysing in a wide variety of business processes from various perspectives, such as costs, revenues, profitability etc.
and assists in preparing proposals regarding CAPEX projects and (at divisional or corporate level) M&A projects.
At divisional / corporate levels, the Financial / Business Analyst will have contact with the Business Managers and discuss f.
i. purchasing criteria, accountabilities of the different parties, etc. which might imply that the Business takes another course in an M&A process.
He may have a strong influence on a value of several hundred million euros.
The Financial / Business Analyst will deliver an analyses of different scenarios of how to reach forecasted goals, he / she tunes in to the business and functional disciplines to obtain ideas, data and insights in order to support the strategy of the organisation.
Job Description :
- Provide to management with timely reviews and progress of project activity.
- Support on financial planning and budget control, including direct and indirect costs, labour, equipment, materials, and other expenses.
- Define and revise project cash flow, forecasting monthly draws for all suppliers, and, general contractor, design management company, etc.;
- Organize the construction site inventory, monitoring and controlling all materials, equipment, on laydown area (inspected and / or ready to install), as well as tools, miscellaneous, heavy equipment, such as crane, scaffolding welding machines, etc.;
- Monitor and control all billing invoices for the project
- Develop and issue cost control reports (actual x baseline and forecast) including cash flow, contingency and financial S-Curve;
- Support Risk Management process on qualitative and quantitative analysis, defining the risk response plan, mitigation cost, and risk simulations (e.g. : Montecarlo Model)
- Develop, analyze, and report Cost Performance Index (CPI), reviewing metrics to ensure project performance during execution, commissioning, and operational phase.
- Detailed review and analysis of project performance and reporting to understand key metrics, Schedule Performance Index (SPI), key productivity tracking, etc.
- Ensure accuracy of key project metrics in a timely manner, and adherence to corporate guidelines (e.g.. : GIA) and project management best practices as described in the Project Management Body of Knowledge (PMBOK).
- Support the project change management process (Confirm impacts are within approved budget avoiding overcommitments).
- Provide input in the tender process to ensure the proposals are within the budget established
- Maximize our benefit with the internal projection system, helping set up project control dashboards for the Global (Nutreco) and Local Team.
- Provide insights to Project Manager on compilation, submission, and negotiation of variations to contracts both at a client / project level and a supplier / subcontractor level.
- Control all project relevant documents for GIA compliance.
- Control access into confidential documents on Nutranet teams and keep updated interacting with Global Nutreco IT.
- Ensure systems, documentation, and teams understanding are timely ready for audits (Auditing ready mindset)
Our organisation :
Trouw Nutrition is the global leader in innovative feed specialties, premixes and nutritional services for the animal nutrition industry.
Trouw Nutrition provides species-specific nutritional solutions consisting of feed concepts, products and nutritional know-how.
The unique combination of products, models and services Trouw Nutrition offers, boosts productivity and supports animal health through all life stages, contributing to our customers' peace of mind.
Trouw Nutrition's nutrition solutions have met the need of farmers and home-mixers, feed producers, integrators and distributors.
Trouw Nutrition has locations in 25 countries and around 5000 employees. Our mission is Feeding the Future.
Equal Opportunity Employer :
Trouw Nutrition is an equal opportunity employer; applicants are considered for all roles without regard to race, color, religious creed, sex, national origin, citizenship status, age, physical or mental disability, sexual orientation, marital, parental, military status or any other status protected by applicable local law.
Please advise us at any point during the recruitment and selection process if you require accommodation. Trouw Nutrition is committed to compliance with all applicable legislation, including providing accommodation for applicants with disabilities.
