Are you a senior FP&A Analyst who wants to work for an international world's leading company, based in Amsterdam? Do you want to coordinate the Actuals, Projection, Budgeting and Strategic Planning process for finance within Europe? Do you want to engage in strong partnerships with the finance teams across all regions and divisions? Then you might be the one I am looking for!
Responsibilities Senior FP&A Analyst
Strong liaison between the SSC, Country Finance teams, FP&A Europe team and Divisional Finance leaders;
Coach the Junior FP&A analyst (provide guidance and support to the Junior analyst whenever it is required);
Interface with Corporate Office and Divisional Finance Leads regarding Actuals, Budgets, Forecasts and other financial reporting matters;
Responsible for the coordination of the monthly, quarterly and yearly closing process including all elements that are part of it (eg. consolidation, analysis, monthly review calls, accounting checks, quarterly closing schedules, commentary files);
Provide European management with reporting and analysis;
Assist in setting up European center of excellence (both for country finance teams as well as Divisional Finance teams) for standardized reporting, including, but not limited to responsibility for European management pack, P/V analysis , sales reporting, forecast accuracy reporting, trend analysis;
Manage changes in HFM, Hyperion Planning, FDMEE;
Responsible to maintain the FDMEE mapping and provide support to the SSC
Requirements Senior FP&A Analyst
Degree in Finance /Business related subjects;
7+ years of relevant working experience in a finance function;
Fluent spoken and written English, any other European language is a plus;
An accounting qualification (e.g. ACA, CPA, CIMA or ACCA) is preferred;
COGNOS, Power BI, Oracle or HFM knowledge is a big plus;
Commercial focus and Financial acumen;
Strong Excel skills.
The Offer Senior FP&A Analyst
This company offers a very dynamic international and corporate work surrounding with great career opportunities. The salary indication depends on education and experience.