Summary:
Covering Continental Europe, the Junior Business Analyst will assist the Finance Team with routine forecasting and reporting. As such, routine reporting of KPIs, undertaking evaluations and analysis, preparation of annual plans and on-going forecasts are the key outputs.
This position is on an intern basis for a 12 month period.
Responsibilities:
- Preparation and analysis of daily, weekly and monthly sales reports
- Prepare monthly product and customer analysis and trends
- Support the annual planning process including preparation of sales and cost plans, margin review, analysis and reports / presentations
- Support the other planning cycles which include mid-year and projection reviews providing analysis and reports as appropriate in accordance with issued guidelines and assumptions and ensure timely submissions as per timetables
- To provide ad-hoc reviews / reports and undertake specific projects as requested
Essential Functions of the Role**:
- Showcase good written and oral communication skills
- Analytical
- Work to deadlines; ability to work under pressure and prioritize
- Ability to work on own initiative, self-starter and self-motivated
- An enthusiastic, reliable team player
Work Experience Requirements:
- Number of overall years necessary within a finance role: 0-2
- Basic accounting / analysis experience
- Commercial experience / exposure to non-financial environments
- Knowledge of computing / planning systems
- Knowledge of SAP/EDW and BPC planning and reporting applications would be an advantage
Education Requirements:
- Degree level education
- Desire to build a career in Accounting / Finance and undertake Professional Finance boards
Specialized Skills/Technical Knowledge:
- Good knowledge and experience of Microsoft applications particularly Excel and PowerPoint
- Capable of Excel modelling
Local Specifications:
- Fluent in English (written and verbal)
About Hollister Incorporated
Hollister Incorporated is an independent, employee-owned company that develops, manufactures and markets healthcare products worldwide. The company spearheads the advancement of innovative products for ostomy care, continence care and critical care, and also creates educational support materials for patients and healthcare professionals. Headquartered in Libertyville, Illinois, Hollister has manufacturing and distribution centers on three continents and sells in nearly 80 countries. Hollister is a wholly owned subsidiary of The Firm of John Dickinson Schneider, Inc., and is guided both by its Mission to make life more rewarding and dignified for people who use our products and services, as well as its Vision to grow and prosper as an independent, employee-owned company, and in the process, to become better human beings.
Hollister is an EO employer – M/F/Veteran/Disability
Job Req ID: 33515