27 days ago - req23544

Financial Analyst OPEX/CAPEX

Other corporate functions

Other job categories

In a nutshell


Veldhoven, Netherlands


Other corporate functions


3-7 years



Job Category

Other job categories




Are you eager to improve cost control in the dynamic World Wide Corporate Real Estate department? Do you love to apply financial data to do analysis and to improve World Wide Management reporting? And are you as Financial Expert the front runner in collecting data to apply data analytics? Then we're looking for you.

Job Mission

To be completed

Job Description

- Financial support for CRE department
- Focus on cost control for operations and projects
- Responsible for (globally) developing and aligning CRE’s business processes (BGP)
- Data analytics
- Defining & Report Trends and Analyses
- Improve tooling & business intelligence for CRE Management worldwide
- Facilitate the CRE Building Generation Process with dashboarding and controls
- Single point of contact for Financial Control


- Master with at least 3 years of experience in Finance
- Fluent in Dutch and English language


- At least 3 years of experience in Finance with strong focus on Opex and Capex cost accounting
- Experience with SAP is preferred
- Knowledge and experience with excel and VBA is preferred
- Affinity with tooling and reporting of trends and analyses for costs
- Able to challenge the business to focus on cost control
- Experience in working for global oriented company

Personal skills

- Pro-active personality who can deal with resistance
- Commitment to excellence
- Excellent analytics skills
- Pro-active and hands-on attitude
- Motivated and enthusiastic team player

Context of the position

The Financial expert is part of the CRE Projects department. You work in close cooperation with Project managers for Capex related projects and Cost center owners for Opex related activities. You are the key interface of the CRE department with the Financial Control department of Finance.

Other information

Interested in this position? Please apply with cv and cover letter.