• Junior Financial Planning & Analyst (FP&A)

    Job Locations NL-Utrecht
    Posted Date 2 weeks ago(5/11/2018 9:33 AM)
    Requisition ID
    2018-1959
    Category (Portal Searching)
    Finance
  • Overview

    Are you good with numbers and people?  You define yourself as a Big data expert and Excel rockstar? If so, keep reading... we are looking for a Junior FP& A to join in our international finance team.

    Reporting to the International FP&A Manager you will have a wide variety of responsibilities, spanning across the whole FP&A function. On a daily basis you will cooperate cross-functional teams (HR, Marketing, Sales etc.) to assist with the financial planning, reporting and analysis across our global business.

    Responsibilities

    • Participation in monthly closing process activities
    • Support of near-term and long-term P&L forecast
    • Monthly analysis of financial KPI’s for senior management
    • Creation and review of management reports
    • Contribution to continuous processes improvement (budgeting, forecasting and monthly reporting)
    • Involvement in transformation projects
    • Additional responsibilities as assigned

    Qualifications

    • Master’s degree in economics, finance or similar
    • 1-2 years' relevant experience in a financial analyst role (including internships)
    • Analytical mindset with a self-starter attitude and capability to communicate clearly and concisely
    • Ability to multi-task, prioritize, and effectively manage expectations and deadlines
    • Excellent interpersonal and communication skills to effectively operate across different functional areas, organizations, and cultures
    • Fluent in both verbal and written English (another European language is a plus)
    • Good working knowledge of MS Office (mainly Excel, Access is a plus)
    • Knowledge of US GAAP and SOX processes is a plus

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