Arnhem, NLD
23 hours ago
Senior Financial Planning Analyst

Wolters Kluwer, a global software company, is looking for a driven and experienced Financial Analyst to join our CCH Tagetik division. 

CCH® Tagetik, who are we? 

Wolters Kluwer (AEX: WKL) enables finance, legal, tax, and healthcare professionals to be more effective and efficient. We provide information, software, and services that deliver vital insights, intelligent tools, and the guidance of subject-matter experts.

We understand the complex challenges that face the Office of the Finance and translate that knowledge into intuitive, enterprise-scale CCH® Tagetik performance management software solutions that drive business results.

CCH Tagetik expert solutions continually innovate to address the needs of Finance - for today and tomorrow.

We give Finance the flexibility to solve business problems and create value – all with one single platform. 

With over 180 years’ experience in the markets we serve, Wolters Kluwer is lifting the standard in software, knowledge, tools and education. Click here for more information about CCH® Tagetik 

The role: Western Europe financial analyst

As Western Europe financial analyst, you will partner closely across the various teams in analyzing the top line of Western Europe region, being a key contributor for the team and up to our corporate HQ.

Working closely with the region’s senior leadership, you will ensure execution of financial policies and procedures, stewarding the financial health and sustainability of the Western Europe organization. As such you will participate in financial planning and controlling activities for the region, in close collaboration with FP&A and accounting teams.

This position requires strong analytical skills and attention to details, experience within the Technology industry, and proficiency with Microsoft Office suite.

The role reports to the Western Europe FP&A manager and is based in Arnhem area (Netherlands), with hybrid working arrangements available.

Key Responsibilities

1) Financial Planning and Analysis:

Assist with the planning and execution of the corporate forecasting process, including monthly, quarterly reporting, the annual budget and long-range planning.

Collect, organize, analyze, interpret, and communicate financial data to assist the business with making key decisions.

Provide insights and recommendations based on financial performance and trends.

Participate in Finance and/or cross functional projects and initiatives.

2) Financial Reporting:

Support the month-end financial reporting process including generating reports to ensure accurate closing of monthly financials and closing in-depth financial reporting.

Drive efficiencies in data collection and improve upon data analysis tools.

Generate timely and insightful financial reports for management and stakeholders.

Gather and prepare reporting of Revenue portfolio data and Key Performance Indicators.

Support change management and efforts related to the implementation of new processes, systems or policies.

3) Budget Management:

Collaborate with department heads to monitor performance.

Analyze, track and report on all assigned top line key indicator and financial figures to compare to approved planning/forecasting benchmarks.

Monitor expenses and variances, and provide explanations and recommendations as needed.

Implement cost control measures to optimize financial resources.

4) Risk Management:

Identify financial risks and opportunities and develop recommendations to mitigate risks and capitalize on opportunities.

Execute internal controls and procedures to safeguard assets and ensure compliance with regulations.

5) Stakeholder Engagement:

Build and maintain effective relationships with internal stakeholders, including department heads.

Foster cross-functional relationships and assist in ad-hoc analyses of complex business issues.

Provide tactical and operational analysis, insights, reporting and recommendations to leadership in a clear and concise manner.

Provide operational and business insight for key metrics across multiple functional areas

Qualifications

Fluent English language, both written and spoken.

Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field. Master’s degree preferred.

Minimum 3 years of experience in financial planning and analysis, budgeting, and financial reporting. Technology industry experience strongly preferred.

Good understanding of accounting principles, financial regulations, and best practices.

Proficiency in financial modeling and analysis tools, such as Excel, and financial management software.

Excellent analytical skills with the ability to interpret complex financial data and provide actionable insights.

Good business acumen with the ability to operationalize concepts/ideas, anticipate risks and issues, and prioritize and manage action plans to deliver successful outcomes.

Strong communication and interpersonal skills, with the ability to collaborate effectively across departments and levels of the organization.

Problem-solving abilities, with a focus on driving results and continuous improvement. Demonstrate good judgment in selecting methods and techniques for obtaining solutions.

Ability to work in a fast-paced environment and meet tight deadlines.

Location: Arnhem, The Netherlands

Format: Hybrid (on premises up to 12 days / month), Full-time

Be The Difference.
If making a difference matters to you, then you matter to us.

Join us, at Wolters Kluwer, and be part of a dynamic global technology company that makes a difference every day.

We’re innovators with impact. We provide expert software and information solutions that the world’s leading professionals rely on, in the moments that matter most. You’ll make a real difference in the lives of millions of people. Together with our customers, we help to advance sustainability, health, justice, prosperity, and commerce around the world.

Equal Opportunity Employer

Wolters Kluwer and all its subsidiaries, divisions and customer/business units is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or any other protected status.

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