Offers “Civiweb”

Expires soon Civiweb


  • Internship
  • Rotterdam (Rotterdam)
  • Marketing

Job description

du01 février 2021au01 février 2022(pour12mois)
REMUNERATION MENSUELLE :2320€ (indemnité non contractuelle fixée par décret et arrêté, dont le montant peut varier notamment en
fonction de l’évolution du barème de référence, de la localisation de la mission et des cas d’abattements prévus par les textes)

Position Summary & Responsibilities:

The Financial Planning Analyst is responsible for specific elements of financial planning, reporting and analysis for KONI Group, a $130M Business Unit (division) of ITT Corporation headquartered in Rotterdam Area, Netherlands. This position will be the Key Business Partner to KONI Finance Managers and Controllers. The role will review site P&Ls and perform monthly analysis of company results, consolidate Actuals, Budget & Forecasts, monitor and validate Key Business Metrics. The candidate also coordinates Quarterly and Annual reporting required by European corporate headquarters. The Financial Planning Analyst will be part of KONI Group FP&A team and will report directly to KONI Group FP&A Manager.

Primary Responsibilities

• Review of monthly reporting such as financial statements, variance analysis and Business presentations
• Work with department heads to ensure financial targets are achieved; oversee budget revisions and ensure communication to department heads
• Monitor performance indicators, highlight trends and analyze causes of unexpected variance
• Define & Consolidate with Business corrective actions to close Gaps or improve Business performance
• Weekly consolidation of tracking tool as well as maintenance and improvement of the tool and process
• Support Senior Management Team and Departments heads with in-depth analysis
• Assist with the loading of Consolidation system (OneStream is the Corporate tool to report / consolidate Data for complete ITT Sites) for Actuals, Budgets and Forecasts
• Provide Ad-Hoc Reporting and Analysis when requested
• Actively participate in month end management reporting & financial statement analysis
• Improve and/or create new tools to support analysis and improve efficiency
• Support KONI NL Controller on periodic reporting

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