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Senior Financial Planning and Analysis Specialist

2 maanden geleden

Amsterdam, Noord-Holland, Nederland ACT Commodities Voltijd
About the Role

ACT Commodities is seeking a highly skilled Senior FP&A Analyst to join our Finance team. As a key member of our team, you will be responsible for overseeing critical market sizing analysis, conducting forward book calculations, developing Power BI reports, constructing financial models, and preparing presentation materials.

Key Responsibilities
  • Prepare and own key Excel models on business performance and strategic outlook
  • Analyse historical trade information and draw conclusions in coordination with the FP&A Manager
  • Conduct market size, market share, and customer/competitor analysis for products and services
  • Pricing analysis in cooperation with the Risk Department
  • Prepare value-added insight and forecasting
  • Develop detailed reporting and analysis related to our forward book, including building BI reporting
  • Analyse commercial opportunities and business cases
  • Prepare and coordinate presentation material for management and board-level stakeholders
Requirements
  • Masters degree in Accounting/Finance/Commerce or other relevant study
  • CFA/RC qualification is an advantage
  • 4-5 years' experience working within financial planning and analysis or strategy-related roles within the FMCG industry, banking, or management consulting
  • Quantitative skills and mindset: Proven Advanced Excel (VBA, pivots, complex formulas), PowerPoint, and Power BI skillset is required
  • Excellent knowledge and use of English (written and spoken)
  • Knowledge of, and interest in, European energy markets
  • Experienced in the use of business intelligence/planning tools and implementation, experience with Anaplan is a preference
  • Skilled stakeholder manager, working well under pressure
  • Self-starter mentality, good at working independently, focuses on commercial results
  • High attention to details and ability to adapt to change
What We Offer
  • Challenging and exciting work environment with a flat hierarchy
  • Competitive remuneration and bonus scheme
  • Business and communication-related training
  • Exciting quarterly target incentives
  • In-house Life Coach