Each month a business owner wants to know where the actual figures departed from the budget, and by how much. We are adding a Reporting Analyst in the Netherlands so those reports are ready early in the Denver working day, which starts eight hours after yours. This is a full-time position, remote from anywhere in the Netherlands.
In this role
Load monthly actuals from accounting exports and map them to each budget line
Calculate budget variances and list the ones above the agreed threshold
Draft the explanation for each variance from invoices, payroll files and bank data
Keep the monthly report pack for each business in the same layout from month to month
Track forecast updates so the next report compares against the latest version
Your background
A degree in finance, accounting, business or a related subject
Excel or Google Sheets for monthly reports: pivot tables, lookups and charts
Some experience with financial statements, such as a profit and loss account
Also relevant
Power BI, Tableau or Looker
Basic SQL
An internship or first job in a finance or control team
Employment terms The package includes 25 paid vacation days on top of Dutch public holidays, the statutory 8% holiday allowance, a pension plan with an employer contribution, and a monthly allowance for working from home. Each year there is a budget for finance courses and exams, and you receive a laptop and home office equipment.
About Grafton Grafton Capital Advisory works on operating budgets, forecast updates and the reports that explain differences from the budget. We do not lend or manage investments; our work is financial preparation and analysis, from an office in Denver.
#J-18808-Ljbffr
Contactgegevens:
Recruitmentteam van Grafton Capital Advisory
