FP&A Manager – Global Financial Services – Amsterdam – The Netherlands

Salary
Competitive Salary Package
Location
Amsterdam Europe Netherlands
Post Date
11 Oct 2019
Employment Type
Full Time
Job Number
12753
Line of Business
Accounting & Finance
FP&A
Consultant
Diana Dumitrascu

Our Client is a leading financial services provider based in the Netherlands who are seeking an FP&A Manager.

FP&A Manager Job Responsibilities:

Reporting to the Director, the FP&A Manager 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.

  • Detailed cash flow forecast
  • Cash flow reporting for actuals and forecast
  • Weekly cash flow reporting to Group
  • Short term working capital forecasts, with a particular focus on stock
  • P&L and balance sheet forecasts
  • Data Analyses
  • Engage 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

Profile:

  • Degree qualified (CPA, MBA, ACCA, ACA or CIMA a plus)
  • At least 5 years’ experience within an FP&A role
  • Extensive use of Excel and BI tools
  • Familiarity with net operating income-related metrics, reporting, and cash flow forecasting
  • Experience of working within Real Estate, Property or Asset Management
  • Strong executive presence
  • Excellent communication skills
  • Company benefits
  • Excellent financial package and benefits
  • Multicultural and innovative working environment
  • Relocation assistance

If you are interested in this position, please send your CV to Diana Dumitrascu – diana@renaix.com.

 

Similar Jobs