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Financial Analyst+ 查看更多
Do you want to be a FP&A Analyst (m/f/x) in a fast growing company in Amsterdam where you have the opportunity to shape your environment, and provide valuable analysis and insights directly to the FD & MD?
Are you a confident, talented and entrepreneurial FP&A Analyst (m/f/x), somebody who thrives in a fast paced and dynamic environment? If so, for one of our clients, an international commodity trader, we are currently looking for a Financial Analyst (m/f/x) in Amsterdam.
Your responsibilities:
- Support strategic decision making & business development (organic & inorganic) through business cases & product/market analysis
- Development and ownership of Annual Budget & Long-Term Strategic Plan for the P&L, Balance Sheet & Cash-Flow
- Management reporting variance analysis of actuals vs. budget/forecast, & commercial/operational KPI's
- Regularly updating forecasted figures for the quarter, both for the Income Statement & Cash-Flow
- Improvement projects in the field of Business Intelligence & Reporting
- Drive insight for key performance indicators such as revenue, gross margin & EBITDA
- Investigate the profitability & ROI of current products, understand relevant market trends & the potential impact on business
- Several ad hoc reporting upon request in relation to (e.g.) expected profitability for the month/quarter to go
Your profile:
- Bachelor's degree in Finance, Economics or Accountancy; Master's degree in Business Administration and Economics is preferred
- Minimum 5 years of experience in finance, preferably in financial reporting and planning role
Offer
- A gross yearly salary indication of € 60.000 - € 70.000
- A job in a fast growing company in Amsterdam where you have the opportunity to shape your environment
Interested?
Are you the FP&A Analyst (m/f/x) we're looking for? Please apply with your resume by pressing the ''solliciteer nu / apply now'' button and let us know!
Please note, that our client needs candidates to be located in the Netherlands already and to have a valid working permit.