Job Description

FP&A Analyst

Enschede, Netherlands

Salary : 80,000 EUR

I am currently partnered with a dynamic Private Equity Backed TMT business based in Enschede, Netherlands who is looking to add a FP&A Analyst in their dynamic team. The business is where you can expect to thrive, collaborate and grow immensely while helping the business set up their finance function in the Netherlands. It is an exciting opportunity for you to join a fast-paced, high-tech company that emphasizes both people and passion.

Role Overview

As our FP&A Analyst you act as a strong business partner on all levels, by providing transparent information to enable effective decision making in achieving our strategic objectives.

In this role you will be part of the finance team in Enschede and work with colleagues in the US, Asia and EU. Your position has high visibility within and outside the Finance organization.

Key Responsibilities:

• Partner with the various business’ teams to achieve their short term and long term objectives.
• Support Finance and business teams on a wide range of finance inquiries (such as P&L analysis, KPI reporting, Cost control reviews, Margin analysis, monthly reporting pack, trend analysis,) and ensure that they are delivered timely and with accuracy
• Lead the monthly forecasting and yearly budget processes
• Prepare the periodic cash flow forecast
• Participate in business improvement projects and prepare or validate the business cases
• Execute ad hoc analysis and reporting; use benchmarking to find guidance for improvement
• Co-operate with the Finance team to optimize reporting and accounting

Requirements:

• Bachelor in business economics or equivalent and a Master in Business Administration or equivalent. A recognized professional controller qualification (i.e. RC) a big plus.
• At least 2-5 years of experience in Finance roles, in mid- to large-size international industrial companies (preferably in complex technology businesses).
• Track record in financial control and business control at business unit level.
• Familiarity with budget and forecasting processes.
• Fluent in English.
• Skilled in the use of MS Office tools, Navision and other (cloud) reporting tools, e.g. Qlik or PowerBI.

If you or anyone you know are interested to discuss further, apply directly and we'll get in touch.