Fp&a Analyst Financial Planning and Analysis

2 weken geleden

Amsterdam, Nederland Mileway Voltijd

We offer an opportunity you simply won’t find anywhere else. In less than five years, Mileway has grown into Europe’s leader in last mile logistics real estate, with a 450-plus team across more than twenty offices in ten countries._

Mileway is the leading last mile logistics real estate company in Europe, with a local heart. Contributing to local communities and the success of your business is what makes us tick. Mileway manages +2,000 assets spanning over more than 10 countries. The company wants to continue its growth trend and its looking to recruit finance talent.

Mileway is looking to recruit a **FP&A Analyst** to work as part of the finance team based in Amsterdam or Valencia with primary responsibility for owning the reporting and planning for the P&L, focused revenue and variable expenses (Net Operating Income: “NOI”). The Analyst will partner closely with the business management teams and will need to develop a good relationship with wider finance functions to drive the achievement of financial targets. The position reports to the Manager FP&A and offers ample opportunity to make a difference in a world class company that offers opportunities for career growth.

**What you’ll do**
- Partner with FP&A team and the supporting functions (Investment accounting, Property Management, Controllership, Portfolio Management etc.) to prepare and track asset performance against budget and past performance.
- Drive, understand and articulate variance analyses as well as risks & opportunities and present to senior management.
- Developing and enhancing all management reporting as it related to NOI and support ad-hoc presentation and management as well as investor presentations as needed.
- Take a proactive role in driving cost control, providing and offering value adding, insightful financial analysis.
- Assist & execute on planning and forecasting cycles liaising with all cross-country teams accordingly.
- Work closely and partner with the wider finance teams to help ensure financial transactions are correctly reflected for both Financial and Management reporting.
- Support IT Finance Transformation projects (rollout of financial planning tools, automation, BI reporting).
- Guide, mentor and manage more junior team members and interns.

**What you’ll bring**
- Finance Degree, ~2-7+ years of experience in Accounting and/or Financial Planning & Analysis.
- Strong computer literacy with advanced Excel skills and working knowledge of BI tools.
- Relevant industry experience Real Estate will be a plus but not required.
- Rigorous attention to detail and a high degree of accuracy.
- Strong communication skills both written and verbal; strong executive presence.
- Ability to work independently and to take on additional responsibilities.
- Ability to form and maintain strong relationships with seasoned senior executives.
- Team player who thrives in a fast-paced environment and can juggle priorities effectively.
- Diplomacy, tact, and a helpful, positive, professional presentation and attitude are required.
- Our vision is to be the number one gateway to urban communities. To get there, we live our values: Drive, Trust, Grow, Together._

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