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Financial Planning and Analysis

2 maanden geleden

Rotterdam, Zuid-Holland, Nederland Michael Page Voltijd
About the Role

We are seeking an experienced FP&A Analyst to join our team at Michael Page. As a key member of our Finance department, you will play a crucial role in supporting our clients' financial needs.

Key Responsibilities
  • Ensure compliance with financial regulations and procedures.
  • Prepare monthly, quarterly, and annual closing statements, taking final responsibility for their accuracy.
  • Calculate expected cash flow and estimate costs to inform business decisions.
  • Conduct in-depth financial analyses to identify trends and areas for improvement.
  • Prepare and send periodic reports to stakeholders, providing clear and actionable insights.
  • Manage payroll tax and VAT returns, ensuring timely and accurate submissions.
Requirements
  • Relevant experience as an FP&A and Financial Control professional, preferably in the FMCG sector.
  • Proficiency in Hyperion/Essbase and cash flow forecasting.
  • Strong analytical and problem-solving skills, with the ability to communicate complex financial concepts effectively.
  • Demonstrated expertise in Dutch and English languages.
What We Offer
  • A challenging and rewarding role as an FP&A Analyst.
  • The opportunity to work with a leading recruitment agency, Michael Page.
  • A hybrid work arrangement, with the possibility of on-site work for onboarding and integration.
  • A 6-month assignment, with the potential for extension.