SodaStream:Finance Analyst 6 months FTC

Overview As a Commercial Finance Analyst, you will operate as a central FP&A partner within the finance organization. You will manage reporting cycles, drive analytical excellence, and support commercial and operational decision‑making across markets/HQ. The role combines financial consolidation, performance reporting, cost analysis, data‑driven insights, and Power BI ownership. Location: Tilburg Reporting to: Regional FP&A Manager 6 months fixed term contract Responsibilities Lead Global A&M process, including governance of frozen A&M funds, execution of the A&M Cut process, and delivery of other central A&M reporting. Ensure alignment with global FP&A and provide clear insights to support commercial investment decisions. Provide structured data, reporting, and performance insights to Marketing management to strengthen investment decisions, campaign effectiveness reviews, and category performance. Act as a commercial business partner to the markets, driving commercial business cases and supporting cost‑saving assessments financial validation of key initiatives to enhance market performance and profitability. Monthly of financial results and KPI performance for senior management. Support consolidation of latest estimates across markets, ensuring accuracy, consistency, and alignment with market leaders and global FP&A. Support customer contribution analysis to strengthen commercial decision‑making and profitability assessments. Cost analysis to identify improvement opportunities and cost savings initiatives. Maintain and enhance Power BI datasets, models, and dashboards, ensuring data quality, performance, and usability. Support the Regional FP&A Manager with data analysis, consolidation routines, and Power BI maintenance. Drive continuous improvement initiatives to enhance reporting efficiency, data accuracy, and analytical capability. Qualifications 2–3 years of experience in Business Control, FP&A, or analytical finance roles in an international environment. Strong affinity for automation, data quality, and process optimization. Excellent command of Power BI, Power Query, and advanced Excel; experience with Power Pivot is an advantage. Strong business acumen, commercial awareness, and the ability to translate data into clear insights. Hands‑on mindset, high attention to detail, and resilience in a fast‑changing environment. Strong presentation skills and the ability to communicate complex topics clearly.
Lead Global A&M process, including governance of frozen A&M funds, execution of the A&M Cut process, and delivery of other central A&M reporting. Ensure alignment with global FP&A and provide clear insights to support commercial investment decisions. Provide structured data, reporting, and performance insights to Marketing management to strengthen investment decisions, campaign effectiveness reviews, and category performance. Act as a commercial business partner to the markets, driving commercial business cases and supporting cost‑saving assessments financial validation of key initiatives to enhance market performance and profitability. Monthly of financial results and KPI performance for senior management. Support consolidation of latest estimates across markets, ensuring accuracy, consistency, and alignment with market leaders and global FP&A. Support customer contribution analysis to strengthen commercial decision‑making and profitability assessments. Cost analysis to identify improvement opportunities and cost savings initiatives. Maintain and enhance Power BI datasets, models, and dashboards, ensuring data quality, performance, and usability. Support the Regional FP&A Manager with data analysis, consolidation routines, and Power BI maintenance. Drive continuous improvement initiatives to enhance reporting efficiency, data accuracy, and analytical capability.
2–3 years of experience in Business Control, FP&A, or analytical finance roles in an international environment. Strong affinity for automation, data quality, and process optimization. Excellent command of Power BI, Power Query, and advanced Excel; experience with Power Pivot is an advantage. Strong business acumen, commercial awareness, and the ability to translate data into clear insights. Hands‑on mindset, high attention to detail, and resilience in a fast‑changing environment. Strong presentation skills and the ability to communicate complex topics clearly.