Excel Wizard

• Develop detailed financial business cases that align with the company’s strategic priorities.
• Integrate business cases with budget plans to form a comprehensive financial strategy.
• Ensure the financial roadmap supports the company’s growth and resilience objectives.
• Conduct financial modeling and scenario analysis to support decision-making.

Budget Management & Data Integration

• Create and manage an overarching multi-year budget that aligns with business objectives.
• Validate financial models and assumptions with business owners and finance teams.
• Ensure financial data consolidation and consistency across multiple business units.
• Utilize Excel and reporting tools to visualize and present financial insights.

Collaboration & Communication

• Work closely with finance and business teams to refine financial models.
• Present strategic financial insights to key stakeholders.
• Maintain clear and concise documentation of financial processes and assumptions., * Dedicated Manager
• Monthly Report
• Responsible co-ordination
• On-time work

Optimus IT Services is looking for an Excel Wizard with a strong financial and analytical mindset to support the company’s strategic planning and budgeting. In this role, you will be responsible for creating high-level business cases, budget plans, and integrating financial data into an overarching 5-year strategic plan., * Financial Expertise: Strong experience as a controller or financial expert.

• Excel Mastery: Proven expert-level proficiency in Excel for data analysis and modeling.
• Business Case Development: Ability to create high-level business cases and integrate them with budgets.
• Strong Communication: Ability to collaborate and present financial insights clearly.
• Independent Thinker: Comfortable making financial assumptions and working autonomously., * BI Consultant Experience: Minimum 5 years of experience in Business Intelligence and Data Management.
• ETL & Reporting Tools: Hands-on experience with data extraction, transformation, and loading (ETL).
• Requirements Analysis: Ability to assess financial requirements and optimize reporting structures.
• Higher Education: A Master’s or Bachelor’s degree in a relevant field.
• Language Proficiency: Dutch at European CEFR Level C2.