Fp&a Modeller
2 maanden geleden
**This is Allego**
Allego is the leading company for fast and ultra-fast charging solutions to companies and consumers throughout Europe. We deliver charging facilities ranging from regular home charging to state-of-the-art high-power charging that can be used by all electric cars and every EV driver, providing a seamless charging experience. Our goal is to contribute to zero emission mobility and allow EV drivers to charge at the right place with the right speed. The EV market is emerging and changing rapidly. With our proven track record and long experience, we keep driving forward with confidence.
**A bit more about the job**
We are looking for a Financial Planning & Analysis Analyst to join our FP&A team. In this role you are involved in budgeting, forecasting, analysis, reporting, and support of operational and strategic decision-making. Further you are responsible for the development and reviewing of business cases for emerging (inter)national opportunities. Together with various teams you create valuable insights for different stakeholders.
With your models, scenarios and sensitivities you maintain the profitability of Allego’s competitive offering, thereby directly contributing to the success of our company.
Your key accountabilities:
- Manage, develop and maintain financial models that support and streamline forecasting and budgeting
- Provide insights and recommendations and act as trusted finance business partner
- Initiate the budget process and long-range plans with broad set of assumptions and input from business partners
- Develop and improve the monthly management reporting and provide analyses on fluctuation on actuals vs budget and prior years.
- Review financial & operational data and prepare reports on financial performance including risk and opportunities
- Perform financial analysis and market research to assist in evaluating potential strategic opportunities and decisions
- Provide financial modeling and analytical support for Senior management, Regions other departments and special projects.
**This is you**
You can transform complex business opportunities into analytical models. With your excellent communication skills, orally and in writing, you present financial analysis and reports clearly to the respective stakeholders. You are keen to develop and grow within the role and to challenge yourself. Your flexibility, optimism and “can-do” attitude fits our fast-paced environment.
- Master's degree Finance / Economics / Business administration or similar studies
- Proven work experience in a Business Control or FP&A environment (+3 years)
- Experienced in creating budgets, strategic scenarios and other FP&A related activities.
- Proficient in Microsoft Excel, business case & financial modeling.
- Strong analytical and financial modelling skills
- Detail-oriented with excellent organizational and communication skills
- Ability to translate complex business issues into clear messages
- Demonstrated experience in managing complex financial processes in an international environment.
- Fluent in English, and if possible other European languages.
**This is our offer**
There is a team of eager EV addicts waiting for you to join. You will get colleagues that are driven to make a difference in achieving zero emission mobility, knowing that working together is the only way of making impact. You get a challenging job in a fast-paced, goal-oriented environment. A competitive salary depending on education and experience. A good package of secondary conditions, including end of year premium, personal budget, and pension. At Allego you choose your own challenges, we will make education and training available if necessary to keep driving forward.
If you want to work at Allego, we look forward to receiving your resume and motivation letter via the direct link.
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