Due to vacation until January 5, the process has been put on hold.
Candidates will be assessed after January 5.
SodaStream - a PepsiCo company - is revolutionizing the beverage industry!As the leading sparkling water maker brand, SodaStream is THE solution for easily, conveniently, and sustainably making sparkling drinks at home. SodaStream not only frees you from the hassle of carrying heavy bottles, but it also makes an active contribution to the environment with its products. By 2025, around 78 billion single-use plastic bottles are to be avoided worldwide!SodaStream is innovative, unconventional, and refreshingly rebellious. We love setting trends and shaking up the market with our products and ideas. Are you interested in shaping our growth with creativity, humor, and passion? To strengthen our Finance team in Tilburg, we are looking for you to join us as soon as possible as Financial Analyst.
ResponsibilitiesAs Financial Analyst, you play a key role in financial analysis and management reporting for the international market and the Netherlands Logistics Center. You ensure that analytical and reporting activities are accurate, insightful, and aligned with group standards, best practices, and local regulations.
Analyze cost structures and identify opportunities for efficiency improvements.
Prepare clear reports and presentations that translate financial and operational results into actionable insights.
Design, develop, and maintain dashboards using Power BI and Power Pivot (solid knowledge of DAX and Power Query is essential).
Support the budgeting process and closely monitor actual spending.
Prepare monthly forecasts, variance analyses, and performance reviews.
Build and assess business cases, and track cost savings across key projects and initiatives.
Analyze labor costs, productivity levels, and cost-per-quantity performance.
Support the EU Operations Business Controller with KPI reporting and ad-hoc analyses.
Deliver reliable, transparent financial information to support data-driven decision-making.
HBO-level education is required, preferably in Economics; a Master’s degree is a plus.
At least 3 years of experience in a comparable analytical role within an international environment.
Strong advanced Excel skills.
Experience with NetSuite and TM1 is an advantage.
Proven experience with Power Query and Power Pivot.
Excellent English communication skills; knowledge of Dutch is preferred.
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