Financial Planning & BI Analyst – Amsterdam (The Netherlands)

Full-time
Prins Bernhardplein 200, 1097 JB, Amsterdam
About TPV Technology

TPV Technology is an internationally-renowned PC monitor, TV and Digital  Signage Displays manufacturer. It has been listed on both the Hong Kong and Singapore stock exchanges since 1999. TPV serves as an original design manufacturer for some of the best-known TV , PC and Digital Signage Displays brands in the industry and distributes its products worldwide under its own brands AOC and Envision. In addition, the company designs, produces and sells Philips-branded monitors, TV's and AVA products, Digital Signage Displays and mobile phones through a license agreement with Philips via its subsidiaries TP Vision and MMD. As an example, the company brings high-quality TV sets to the market: smart and easy to use with sophisticated styling. TPV believes in creating products that touch the human senses and are within reach of all consumers in the markets they operate in. As a leader in the hotel industry, their hospitality TV division serves most the world's major international and national hotel groups, as well as individual hotels, hospitals, cruises and other professional facilities.

About TP Vision

TP Vision is a consumer electronics key player in the world of audio visual digital entertainment. TP Vision concentrates on developing, manufacturing and marketing Philips branded TV sets (Europe, Russia, Middle East, South America, India and selected countries in Asia-Pacific) and audio products (all around the Globe). We do this by combining the innovative Philips brand heritage with our design expertise, operational excellence, flexibility and speed of TPV Technology. With these combined strengths, we bring high-quality TV sets to the market: smart and easy to use with sophisticated styling. We believe in creating products that offer a superior audio and visual experience for consumers. With Philips TVs, TP Vision is a global leader in the hospitality market. TP Vision is the exclusive brand licensee of Philips TVs for the above listed countries and, on the global stage for the Philips audio products.TP Vision employs close to 2,000 people in several locations around the globe and is 100% owned by TPV, one of the world’s leading monitor and LCD TV manufacturers, selling and marketing Philips branded TVs in China. TPV has been able to drive its growth over the years by leveraging its economies of scale and core competencies in R&D, manufacturing, logistic efficiency and quality.

Scope

The main purpose of the Financial Planning & BI Analyst is to ensure high quality finance reporting and financial insight to the European finance organization. This goal should be achieved by creating Business Intelligence and data analytics development in the finance team.

In this role you will be offered the opportunity to gain core FP&A experience in our TV and Audio business and act as a true business partner across departments. Next to this you will be actively involved in the development of Business Intelligence (BI) capabilities in the finance team, including development of various data analytics and BI tools. As a Financial Planning & BI Analyst you will directly report to the FP&A manager in Amsterdam.

Responsibility

Main FP&A activities:

  • Act and interact as Business partner with the Regional and Functional Leadership Teams; understanding their needs and requirements and prioritize accordingly
  • Actively involved in the company's FP&A Process; taking ownership of cost variances analysis, contributing to the forecasting and budgeting process, KPI reporting etc
  • Enable clear, concise, timely and accurate periodic finance reporting (e.g. P&L, Balance sheet, Cash flow etc) to stakeholders
  • Conducting in-depth analysis on revenue, margin, operational spending, etc
  • Partnering with the FP&A manager and CFO and be actively involved in FP&A improvement and ad hoc projects

 

Main BI activities:

  • Develop Business Intelligence solutions that improve end-user experience of financial and performance reporting, creating financial KPI dashboards
  • Support implementation and creation of Data Analytics tools to create data-driven insights to enable better decision making by integrating various sources, databases and user interfaces (SQL/Access/Qlikview)
  • Support implementation of Business Planning and Consolidation tools (SAP BPC) into the finance organization
  • Support the Finance team with the design and maintenance of data structure and process flow, assuring data integrity, especially during closing cycle.
  • Train staff on the use of BI tools and systems and acts as a liaison to the Information Technology department.
What Do We Offer You
  • Working for a great brand, an interesting B2B industry with attractive and innovate products
  • A combined strategic and hands-on Europe Financial Reporting Specialist position in a flat organization and an open, energetic and dynamic environment
  • Competitive remuneration
Education And Related Experience
  • At least 3 years in FP&A, Business control, Consulting or identical roles with experience in reporting and (BI) analytics tools
  • A master level degree in Finance, Economics, Business Administration, Data Science, Accounting or similar
  • You have knowledge of SQL/ Qlikview and Database Design
  • You are a knowledge of and affinity with ERP systems, reporting and BI analytics tools
  • Knowledge of Excel to advanced level
  • Strong analytical and problem solving skills
More Info

If you enjoy working with knowledgeable, success oriented people, for a company that both challenges and respects its professionals, and you've got what it takes to be a great Financial Planning & BI Analyst, then apply today. Please contact Chelsea Nguyen (Corporate Recruiter) at Chelsea.nguyen@tpv-tech.com (please include your CV and a short motivation.

 

Acquisition as a result of this vacancy posting is not appreciated.

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