FP&A Analyst – Major Global Services Group – Amsterdam – The Netherlands

Salary
Competitive Salary Package
Location
Amsterdam Europe Netherlands
Post Date
12 Sep 2019
Employment Type
Full Time
Job Number
12765
Line of Business
Accounting & Finance
FP&A
Consultant
Dana Schmitz

Our Client, an international services provider based in The Netherlands, is seeking an FP&A Analyst.

Major Global Services Group Job Responsibilities:

  • The FP&A Analyst will prepare financial forecasts as well as associated financial and commercial analysis in order to understand and drive financial performance. He/she will provide critical support as well as insightful financial analysis for the senior leadership team.
  • Support accurate reporting of General and Administrative costs for the relevant and functional teams, ensuring that monthly costs are a true reflection of the actual position
  • Periodic review and analysis of detailed financial reports to ensure the integrity of financial data
  • Cash flow reporting for actuals and forecast
  • Weekly cash flow reporting to Group
  • Short term working capital forecasts, with a particular focus on stock
  • Support functions, e.g. HR, Legal, Finance and AM to budget expenses
  • Engage with key stakeholders across the business to understand and interpret performance and identify risks and opportunities versus forecast/budget
  • Support Senior Managers in IT finance transformation projects
  • Help to ensure financial transactions are correctly reflected for financial and management reporting

Profile:

  • Finance Degree
  • At least 3 years’ experience within Accounting and/or an FP&A role
  • Extensive use of Excel and BI tools
  • Familiarity with net operating income-related metrics, reporting, and cash flow forecasting
  • Strong executive presence
  • Strong communication skills – able to build good working relationships with executives
  • Ability to work independently as well as in a team
  • Experience of working within Real Estate, Property or Asset Management would be a plus
  • Ability to work detail-orientated as well as precisely

If you are interested in this position, please send your CV to Dana Schmitz – dana@renaix.com.