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Business Analyst - FP&A
Megan Sabeto Senior Consultant
Job Description
Our client, an established, international expert in the production industry, is currently looking for an FP&A Analyst.
The company operates responsible business practices to provide efficient and reliable solutions to its global network.
We are recruiting an FP&A Analyst to join a team of driven and high-performing professionals. You will report to the Head of FP&A and be part of an open office with accessible management, including the CFO.
This is a unique opportunity for an FP&A Analyst to join a relatively new team, which has been built from the ground up, and to really shape your future career.
In return, you will receive consistent training, growth, and a competitive salary, with excellent benefits.
Your responsibilities will include, but are not limited to:
- Assist management in their decision making through effectively communicating accurate financial insights and recommendations
- Support the organisation’s financial planning, analysis and forecasting efforts
- Collaborate with internal teams across various business units to gather data, analyse financial performance and develop comprehensive financial models
- Recognise opportunities to streamline processes to enhance efficiency and accuracy
Relevant experience and qualifications:
- 3-5 years’ experience in a financial or analytical role
- Bachelor’s degree in Finance, Accounting or Business Administration
- Proficient in Excel, PowerPoint, and SAP (SAP BPC desirable)
- Strong financial modelling, data analysis and quantitative skills
- Solid understanding of financial statements, accounting principles and financial metrics
- Excellent presentation and communication skills, with the ability to simplify complex financial information
- An interest and knowledge in FP&A industry trends and best practices
EMEA Recruitment is committed to promoting Equity, Diversity and Inclusion in the workplace. We act as a neutral third party in the recruitment process, basing our candidate searches on skills and experience. We do not discriminate on the basis of age, gender, sex, relationship status, disability, race, religion/beliefs, or sexual orientation.
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Senior Controller – Northern Europe Operations & Strategic Projects
EMEA Recruitment is working exclusively with our global client, a company operating in the industrial and renewable sector, in its search for a Senior Controller – Northern Europe.
The Senior Controller will be responsible for overseeing and optimizing the financial performance across several sites in Europe. In addition, you will be the finance business partner of strategic growth projects.
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The ideal candidate will be a true business partner who collaborates with colleagues above and below, inside and outside the Finance organization. You will possess strong expertise in operations and project controlling, as it will be crucial in setting the course for their continued success and market expansion.
Responsibilities of the Senior Controller:- Lead the financial planning and forecasting processes, working with various departments to set budgets and financial targets
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- Bachelor\'s degree in Finance, Accounting, Business, or a related field
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FP&A Controller
Up to €60,000EMEA Recruitment are currently looking for a FP&A Controller to join our client who operates in the healthcare sector in the Utrecht area.
As an FP&A Controller, you will be responsible for a critical part of the planning and control cycle for the business, as well as ensuring control and accountability for the business.
For the successful FP& A Controller, you will join an international team, receive an attractive salary, excellent benefits and a clear path for progression.
Responsibilities of the FP&A Controller include:
- Creating and owning budgeting and forecasting
- Focusing on control and accountability for the company
- Developing and analysing management reports
- Overseeing cost control and analysing management reports for improvement opportunities
- Working with the Data Analytics team to automate reports and create dashboards
- Assisting with business cases, tenders, and acquisitions
Requirements:
- A completed and relevant Finance/Economics education
- Minimum 1-3 years in a commercial organization
- You are driven, proactive and like to take responsibility
- Ability to present to senior stakeholders
- Fluent in Dutch and English language
EMEA Recruitment is committed to promoting Equity, Diversity, and Inclusion in the workplace. We act as a neutral third party in the recruitment process, basing our candidate searches on skills and experience. We do not discriminate on the basis of age, gender, sex, relationship status, disability, race, religion/beliefs, or sexual orientation.
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Associate Director - Finance - Exclusive
EMEA Recruitment is pleased to be working exclusively with our global pharmaceutical client in its search for an Associate Director – Finance.
We are looking for a natural leader, managing a diverse and international team of Financial Analysts.
As part of this role - where you report to the Director of the organisation - you will manage and assist the team with all the activities that ensure proper obsolescence reserves are in place for inventories globally.
As this is a global Finance team, there will also be plenty of opportunity to be involved in company-wide projects, where the team plays a vital role having end-to-end oversight on IQVs.
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- Complete the monthly close functions with respect to IQV, which ensures inventory reserves are recorded timely within the appropriate close deadlines
- Provide accurate and timely support to business partners, addressing functional stakeholder inquiries
- Advise and assist senior management in business decisions
- Maintain the control environment at the highest standard and participate in various internal and external audits
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- Proven strong people management skills and ability to build a high-performance organisation
- Strong stakeholder management skills and can simplify complex concepts
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