Data Collection and Insight GenerationUses data and analysis in problem identification (bottlenecks, efficiencies, insights, etc.), continuously searching for data sources to conduct valuable analysis for Nutreco.Collects, analyses, coordinates, and selects internal and external data and research for further analysis, ensuring an optimal set of data and research results are available.Discovers ways to draw business value from analysis and develops trusted information with true insights, visualizing the analysis to transform it into valuable insights for the business.AdviceAdvises colleagues and management (pro-actively and on request) on data and insight analysis, opportunities, and market developments to optimally inform and advise internal stakeholders and customers.Planning & Control CycleSupports the business with the planning & control cycle, including the preparation of the 3-year development plan and annual budgets, and the reporting of actual results:Communicating guidelines and instructions, and creating templates to facilitate the planning and reporting processes.Participating in the financial review process between the OpCo(s), Division, and Nutreco Corporate.Performing financial analysis of actual performance compared to plan and last year.Preparing management information, such as monthly reports and presentations on various topics.Assisting in the preparation and analysis of annual and half-year figures.Market Developments / InvestmentsAssesses market developments using analytics and data insights to ensure knowledge and insight of developments in the area of expertise is up-to-date.On request of the business, performs analysis of capital expenditures, credit applications, divestment proposals, and other events with a major financial impact.Analysis / AnalyticsConducts and merges complex internal and external analysis, carrying out structural and ad hoc analysis and advanced analytics to transform data into useful information offering insights and recommendations.Develops and provides ad hoc financial analysis that adds value to the business and contributes to the delivery of the Divisional strategy.Provides assistance to functional counterparts in the OpCo / Division as required on matters involving cost determination, valuation, distribution of overhead, treatment of costs, and product pricing.May conduct special studies and analysis such as cost impact of proposed changes in facilities, systems, and processes.ComplianceSupports and promotes Division-wide compliance with corporate policies, especially relating to Finance and Administration functions.Professional DevelopmentContributes to further professionalizing the (Finance) function, including signaling areas of improvement and implementing solutions.#J-18808-Ljbffr
