FPandA Specialist a.i.

Over onze klant
Our client operates in the region of Amsterdam. In order to support their finance we are searching for an FP&A Specialist.

Functie
As an FP&A Specialist you are responsible for the following tasks;

• Act as a reliable business partner to global teams, providing value-based analytic
• Co-lead the preparation of annual budgets and continuous forecasts.
• Construct and ensure accuracy and judgement around pricing, S&OP, cash flow, and the analyses.
• Generate reports and analyse departmental operations in comparison to the budget.
• Be ready to present and discuss financial forecasts and detailed analytic with senior leadership.
• Support strategic planning with functional leaders to drive demand generation and overall growth aligned with strategic objectives.
• Offer innovative ideas to improve and automate current data models and business intelligence processes.
• Develop financial models for performance planning, review financial results and operational plans, and communicate findings to department heads.
• Serve as the expert on financial insights, performance analytic, and engagement dynamics, and analyse related trends.
• Work with global finance colleagues to promote best practices and enhance efficiency.
• Execute various ad hoc finance projects.

Profiel

• Available ASAP
• Corporate Finance and investment banking experience preferred.
• Experience with Net suite is a plus
• Advance knowledge working with Microsoft Excel
• FP&A Specialist

Aanbod

• Hybrid working
• 40hrs
• Assignment for 2-3 months