Qabird

Financial Planning Analyst – Qabird – Alphen aan den Rijn

Jobid=5d0ca14f17c7 (0.0145)

ph3Overview /h3p#Bethedifference /ppbIf making a difference matters to you, then you matter to us. /b /ph3About the company /h3pWolters Kluwer Global Business Services (GBS) is a global organization where you collaborate with team members around the globe to provide services to Wolters Kluwer business units in technology, sourcing, procurement, legal, finance, and human resources. These global centers promote team collaboration using best practices around a specific focus area to drive results and enhance operational efficiencies. There is a constant endeavor to benchmark against best-in-class industry standards to improve the quality of deliverables, increase cost savings, enhance productivity and reduce time to market for products and applications. /ppAs a Financial Planning Analyst, you will provide financial oversight and support of major IT software spend. Support includes monthly financial and operational reporting on key initiatives, provide input for the annual budget, and assist in the three-year business development planning process. This position reports to the GBS Financial Planning Manager. /ph3Responsibilities /h3ulliResponsible of managing gross spend of centralized computer licenses, including allocation to Global WK Divisions /liliAccountable for partnering with GBS Sourcing and Enterprise Finance Allocation regarding Software License spend and allocation to Global WK Divisions /liliParticipate in the monthly financial close process via submission of accruals and other necessary journal entries /liliReport monthly financial results, analyze and interpret financial information pertaining to the IT key spend and initiatives to Global WK Divisions /liliPrepare forecasts and evaluate corresponding efficiencies, productivity, and other initiatives, as applicable /liliAssist in developing the creation of annual budget and three-year Business Development Plan, detailing cost expectations, along with supporting strategic and tactical plans /liliParticipate and recommend efficiencies and opportunities for process improvement within given responsibility /li /ulh3Requirements /h3ulliEducation: Bachelor’s Degree in Finance, Accounting or related field, OR equivalent. /liliAdvanced knowledge of Excel and other database tools /lili3+ years of financial planning and analysis experience /liliExcellent analytical skills, strong attention to detail and ability to manage multiple priorities with accuracy and timeliness /liliStrong written and verbal communications skills /liliExperience in financial reporting and IT operations preferred. /liliExperience with Tagetik SAP preferred /li /ulh3Our Interview Practices /h3pTo maintain a fair and genuine hiring process, we kindly ask that all candidates participate in interviews without the assistance of AI tools or external prompts. Our interview process is designed to assess your individual skills, experiences, and communication style. We value authenticity and want to ensure we’re getting to know you—not a digital assistant. To help maintain this integrity, we ask to remove virtual backgrounds and include in-person interviews in our hiring process. Please note that use of AI-generated responses or third-party support during interviews will be grounds for disqualification from the recruitment process. /ppApplicants may be required to appear onsite at a Wolters Kluwer office as part of the recruitment process. /p /p #J-18808-Ljbffr

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