Financial Analyst


Locatie : Amsterdam
Publicatiedatum :
Type aanwerving : Vast contract

Omschrijving :


Financial Analyst

For a fast growing international FMCG company we are looking for a FP&A analyst.

In this position you will report directly to the FP&A Manager and will work closely with a variety of different stakeholders in the company.

Responsibilities

  • Works closely with Sales, Marketing, Accounting and Finance to deliver and develop further in-depth reports and analysis of the variances to the latest forecast.
  • Support the FP&A Manager in creating business plans for marketing and sales proposals.
  • Responsible for the reporting, planning, and analysis of contractual Marketing agreements and satellite office costs.
  • Provides qualitative and quantitative analysis on EMEA spend in order to assist management in making important marketing decisions.
  • Performs ad-hoc financial analysis of EMEA Marketing expenses.
  • Develop strong relationships with key marketing and sales stakeholders.
  • Create monthly budget variance reports for costs within Europe and effectively communicating and presenting major drivers of variations to both financial and commercial team mates.
  • Drive the operational European Cost forecasting process including allocating/projecting spends for the current year.

Qualifications/Critical Skills

  • Master degree in Finance.
  • 3-5 years of relevant professional experience.
  • Experience with SAP accounting system.
  • Familiarity with marketing is preferred.
  • Understanding of Accounting rules and regulations.
  • Ability to multi-task in a very fast paced / high growth environment.
  • Strong oral and written English essential.

Interested?

Do you meet the requirements and are you interested? Apply with your resume today! For questions contact Division Finance & Accounting. Tel: 020-4709011.

If you haven't received a reply from us within 10 workdays you haven't been selected for the procedure.

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Amsterdam

Queens Towers
Delflandlaan 1
1062 EA Amsterdam
Telefoon : +31 20 470 90 11

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