Global Financial Analyst

ABOUT THE COMPANY

Hyva Group is a leading global provider of innovative and highly efficient transport solutions for the commercial vehicle and environmental service industries. The company is committed to the development, production, marketing and distribution of components used in hydraulic loading and unloading systems on trucks and trailers. Its products are used worldwide across a range of sectors including transport, construction, mining, materials handling and environmental services providers.

Founded in 1979, the company is headquartered in Alphen aan den Rijn in The Netherlands and operates in more than 110 countries with over 3,500 employees around the world. The Hyva Group encompasses more than 30 subsidiaries globally, with an extraordinary sales and service coverage and 14 production facilities in Brazil, China, Germany, India, and Italy, with more than 20,000 customers.

POSITION OVERVIEW

The Global Financial Analyst is part of the Group Accounting Team and is responsible for ensuring accurate and timely Group financial information and analyzing financial data considering company’s goals and financial standing. This also includes ensuring transparent, efficient and compliant financial reporting that meets the requirements of a large, listed group of companies.

MAIN RESPONSIBILITIES

• Act as a Business Partner to senior management, enhancing the Planning & Control Cycle and providing ad hoc analyses.
• Update Group accounting guidelines annually per IFRS.
• Establish and maintain accounting policies, guiding the Finance community.
• Ensure compliance with legal and regulatory requirements.
• Improve Finance function efficiency by identifying and initiating improvements.
• Implement efficient processes and modern IT systems for financial reporting and consolidation.
• Maintain and improve the Internal Control Framework.
• Participate in preparing monthly, quarterly, and annual consolidated financial statements.
• Consolidate and analyze financial data, considering company goals.
• Prepare and review consolidation journals for group reporting.
• Maintain the group consolidation system.
• Ensure global compliance with accounting standards and financial reporting policies.
• Ensure timely and accurate financial reporting.
• Integrate new subsidiaries into consolidated financial statements.
• Track financial status by analyzing actual results vs. forecasts.
• Support subsidiaries in preparing financial statements using COGNOS Controller and OneStream.
• Develop financial models, conduct benchmarking, and process analysis.
• Assemble and summarize data for sophisticated financial reports.
• Provide recommendations to reduce costs and improve financial performance.
• Drive process improvement and policy development initiatives.

QUALIFICATIONS

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum 5 years of experience in financial analysis, accounting, or a related role, preferably in a large, listed company.
• Strong knowledge of IFRS and experience with financial reporting and consolidation.
• Proficiency in financial analysis tools and systems.
• Excellent analytical, problem-solving, and communication skills.
• Proven ability to improve financial processes and systems, ensuring compliance with legal and regulatory requirements.
• Experience in developing financial models, conducting benchmarking, and providing strategic recommendations.

WHAT WE OFFER

• We care about ecology and are truly sustainable. Not only for the environment but also for social resources.
• We have a highly dynamic and very international work environment.
• We have Great Place to Work certified countries!
• We provide a competitive salary which is adjusted on an annual basis in case of good performance.

DIVERSITY

We welcome everyone regardless of origin, gender, age, sexual orientation, philosophical or political conviction, disability, etc.