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FP&A Manager

Finance / Accounting
Amsterdam
  • Manage major planning cycles: re-forecasts, monthly rolling forecasts;
  • Monthly reporting on P&L, DSO, Fleet, Return on Assets (ROA) and headcount performance;
  • Support pro-active analysis for operational and strategic decision making;
  • Leverage Power BI / Salesforce / Revenue Build Model;
  • Leverage Oracle and Project Accounting data to enhance management information;
  • Manage business units in other countries;
  • Identify and implement process improvement opportunities in the planning and reporting cycle;
  • Drive standardization and efficiency of business analysis across the countries.

Requirements:

  • Master degree in Accounting, Finance or similar;
  • Over 5 years experience in Finance within an international environment;
  • Strong communicative and analytically, who can convert data into stories;
  • Able to act in matrix organization with many (international) stakeholders;
  • Experience in a project services business;
  • Excellent MS Office skills;
  • Experience with Oracle and Hyperion Planning is considered as a plus;
  • Fluently in English; written and in verbal.

Salary Benefits:

For more information, contact Shane Sahetapy, Consultant Finance, +31(0)6 23 64 06 01 or mail your resume to ShaneSahetapy at michaelpage.nl

About the company:

Our client is a leading global provider of access, specialized services, forming and shoring solutions to the industrial industries.