COST ANALYST

Profile

What you bring


Bachelor degree in Finance, Administration or any comparable space
Previous experience in finance and more specifically exposure to finance activities and processes
Strong administrative skills with Excel and SAP, experience with SmartSheets is a plus
You can handle a wide range of responsibilities and prioritize accordingly
You are able to navigate ambiguity and to evolve in a fast environment
You know how to build good relationships with vendors and at the same time how to be demanding
Great team working and interpersonal skills
Proficient in English


Who we are looking for

We are seeking a Cost Analyst based in our EMEA headquarters in the Netherlands! In this role as part of the cost management team you will take part in forecasting, controlling and reporting for the department’s CAPEX and OPEX budgets. Are you ready to take on this challenge?

What you will work on


Financial responsibility for our retail fleet through successful management of annual budgets, tracking of actual spend throughout the year, clear reporting, and excellent administration capabilities
Manage Purchase Orders: raising & processing Purchase Orders and contracts for goods & services required for the design, construction and maintenance of retail locations
Develop vendor management procedures and reports
Review proposals and invoices for accuracy to support Procurement and Project Managers with any discrepancies
Reporting and analysis of monthly allocations / accruals regarding CAPEX and OPEX, including updating project budgets as commitments are made and payments issued
Provide CAPEX / OPEX budgeting and forecasting in leadership role; regularly reporting into SLT with analysis to assist with business critical decisions and mitigation plans
Integrate with the team for real estate, store construction and facilities management to provide consolidated financial positions
Assemble required documentation to submit for Tenant Allowance and supervise payments


Who you will work with

In our team we work with internal and external partners including IT, Legal, Procurement and Finance to ensure that all parties are included in future business decisions. Furthermore, you will handle the relationship between Nike and our vendors through flawless payment, reconciliation and reporting procedures!

**MEMBERS ONLY**SIGN UP NOW***.. is committed to employing a diverse workforce. Qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, protected veteran status, or disability. NIKE is committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the employment process, please **** and let us know the nature of your request, your location and your contact information.

Company info

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