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FP&A Analyst - Exclusive

Ref
HM-6428
Sector Location Job type Salary
EUR 60000 - EUR 90000
Date added
11 November, 2022

Job Description

Are you looking for a (Senior) FP&A Analyst opportunity within a global manufacturing business? 

 

Reporting to the Senior FP&A Manager, you will contribute to the execution of business strategy and achievement of financial objectives by providing (financial) performance analysis, management information.

 

FP&A Analyst - Exclusive, Amsterdam, Netherlands.

 

You will also perform planning and control activities aimed at improvement of the operational, commercial and financial effectiveness of the assigned business operations.

 

Duties of the FP&A Analyst:

  • Performance reporting of actual business results and analysis to business and Finance management
  • Analysis of the actual monthly business results and comparison with budget and forecast
  • Prepares monthly/quarterly internal management information
  • Provide financial information that illustrates current and future business performance
  • Assist in analysis and presentation of strategic materials for key management meetings
  • Contributes to performance management and supports budget, latest estimates, monthly and quarterly reporting cycles
  • Support other ad-hoc data analysis
  • Assists with continuous improvement to the periodic planning and reporting cycles
  • Drives further standardization, automation, enhancement of internal management reporting
  • Participates in digital strategy projects like scenario modelling, zero based budgeting

Experience:

 

  • Master’s or equivalent level
  • 2-5 year experience in Business Analytics/Controlling functions
  • Interested to work in chemical manufacturing industry with a global multi-national organization
  • Interested to learn and to dive into Anaplan connected planning software
  • Applied knowledge of data visualization techniques for creating images, diagrams or animations to communicate a message
  • Proficient in Microsoft Office 365 applications, including MS Excel, MS PowerPoint
  • Familiar with working with ERP system (SAP preferred) and Business Warehouse
  • Fluent in English, both verbally and in writing
  • Feels comfortable in a demanding environment within an international context
  • Have strong social skills, creates enthusiasm, be a driver of change, analytical and fact-based