FP&A Analyst – Major Global Services Group – Amsterdam – The Netherlands
- Salary
- Competitive Salary Package
- Location
- Europe
- 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.