All categoriesFinance/Accounting

Customer Success/Consulting Financial Analyst – English

By September 21, 2020 No Comments


Ref. Number:
Contract info:
English (Fluent)
Depends on experience
Start date:
30-06-2021 with view to extension
Teodora Simeonova
+31 (0)70 3117822


Our international client, a world-leading organisation in the IT/Software market, is now hiring a Customer Success/Consulting Financial Analyst to join their team in Schiphol.

The successful candidate will assist the West Europe (WE) Services Headquarters (HQ) finance and business in managing the WE Profit and Loss (P&L) and Key Services Financial processes. This includes multiple tasks that range from supporting forecast and budgeting to providing comprehensive set of reporting and analysis.

Job Profile for Customer Success/Consulting Financial Analyst
Responsibilities will include but not be limited to:

Monthly Close and Business reviews:

  • Coordinate Area Close activity with subsidiaries with extra attention on headquarter spends
  • Perform ad-hoc reporting and analysis to support close and Business Reviews
  • Provide business insights leveraging as much as possible existing reporting solution
  • Support WE HQ on new key metrics about consumption

Quarterly Forecast:

  • Drive detailed HQ revenues forecast
  • Co-support subsidiaries as first level of escalation with Corporation
  • Support WE HQ on key metrics forecast for Services

Ad-hoc processes & tools:

  • Support on Revenue/Cloud consumption accountability
  • Provide financial interface and first escalation point on key financial metrics issues related to systems and tools
  • Simplify and standardise available reports/tools to drive better impact/insights on the business


  • Subsidiary Customer Success (CS)/Consulting Finance Managers
  • Regional and corporate finance representatives
  • WE HQ Finance and CS/Consulting team (up to Area Senior Leadership Team)

Candidate Profile for Customer Success/Consulting Financial Analyst

  • Must be fluent in English, both written and spoken. A second language is a plus
  • Master’s Degree or Business school education
  • Minimum 3 years’ experience in budgeting and business analysis/reporting (within a business environment)
  • Business controlling or financial controlling background (professional accounting qualification desired)
  • Excellent analytical skills – ability to distil simplicity from complexity
  • Strong Excel skills; High level of comfort and interest is expected toward IT tools (Power BI is a plus)
  • Able to work independently and manage issues from identification to conclusion, with little supervision
  • Able to communicate effectively (verbally and in writing)  both at one-on-one, as well as group discussions
  • Able to work under pressure and to prioritise
  • Team player

What Our Client Offers

  • Laptop
  • Open plan office with dedicated workspace
  • Work in a dynamic, international environment
  • Be part of a passionate and driven team
  • 27 vacation days
  • Travel allowance
  • Medical allowance
  • Mobile working allowance
  • Café on location




Reference and diploma checks are a standard part of the Blue Lynx recruitment procedure. Candidates are requested to provide these details in their application.
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