Group FP&A Analyst
Job description
As Group Reporting Analyst, you play an important role in the preparation of internal and external reporting (both financial and non-financial (ESG)) in compliance with the requirements of the Group and applicable regulations. As such, you coordinate the collection, validation, analysis, and communication of financial and non-financial (ESG) data for annual audits, reports or other purposes.
You manage KPI measurement and outcome tracking, including data collection of KPI metrics and process and improvement initiatives.
You develop reports, dashboards and tools that provide insight into key business data.
You provide monthly analysis on the impact and drivers between actuals vs budget.
You are the “go-to” person for all reporting and FP&A matters where you give support and training across the group.
You support group wide finance and ESG projects and identify opportunities for standardisation, improvement, and efficiency in current processes/initiatives (e.g., internal/external requests, policy development, data collection).
Profile
You have a master's degree in a relevant, economic or finance-based study field, combined with 3-5 years of experience as an external auditor, reporting/FP&A analyst or controller.
You have an analytical and critical mindset that allows you to accurately manage the bigger picture as well as the details.
You are an ambitious team player with a strong sense of ownership and a can-do mentality.
You are stress resistant with a result-oriented attitude to perform and deliver excellent results.
You have great communication skills that allow you to tailor your communication to your audience.
You have an advanced knowledge of Excel, experience in SAP and BI is considered a plus.
You are fluent in Dutch and English and are open to travel from time to time.
Offer
Grasp the opportunity to join an ambitious and driven team with a mix of talents! Being part of a fast growing, international company, you will get tons of on-the-job-learning and acquire new insights. In addition, you will be part of a culture where passion, team spirit and open dialogue are our main drivers. And of course, on top of that, you can enjoy delicious branded snacks every day!
Do you want to be part of a terrific team with the ambition to create small moments of happiness every day? Meet our people, discover their unique skills and get excited to join them in a great work environment.
Meet the team