FP&A Analyst
EMEA Recruitment Ltd
Netherlands
23 uur geleden
  • FP&A Analyst Amsterdam, Noord Holland Our client - a forward-thinking, global, innovative retail business is working with us to appoint an FP&
  • A Analyst into their office in Amsterdam. They are looking to hire ambitious individuals, capable of working in a fast-moving environment.

  • You will be working for a business that we all know and love within the team of people passionate about their work! Main Responsibilities for the FP&
  • A Analyst : Assist with the monthly reporting process for management accounts providing key analytical input into business performance.

    Monthly budget variance reports, tracking of costs. Supporting and coordinating weekly financial reporting. Preparing monthly CAPEX reports and tracking OPEX expenses.

    Assisting with accurate and complete recognition of revenue and control of sales and marketing costs. Providing key analytical input into business performance with emphasis on product category / brand / customer profitability.

    Assist in financial planning and forecasting to the preparation of the annual operating plan / budget and monthly / quarterly latest estimates / forecasts.

    Working budgeting process together with Senior FP&A Analyst. Identifying and articulating key opportunities and risks.

  • Preparation of sales and marketing related accruals. Involvement in ad-hoc analysis and decision support. Required Qualification’s &
  • Experience for the FP&A Analyst : University Degree in Finance / Accounting / Economics. At least 2 years’ experience in an FP&
  • A or controlling role. Excellent Communication skills and attention to detail. Strong exposure to Excel. Can-do attitude.

    Accustomed to working under pressure, with strict deadlines. Must hold a valid work permit for the Netherlands. Fluent English.

    If you are interested in applying for this FP&A Analyst role please register your interest using the link above, alternatively please send your CV to diana.

    kruczkowska emearecruitment.eu or for a confidential conversation please call Diana Kruczkowska in our Amsterdam office on +31 20 808 11 02.

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