Bedrijf nader bekend te maken
Regio Amsterdam
Salarisindicatie
Opleidingsniveau HBO

Omschrijving
About Us

• Manage a Pan-European Trailer Services, Leasing & Rental Business.

• Dynamic, fast changing environment with significant growth plans under new ownership.

• Total operating assets circa €500Mn, revenue is circa €300Mn, 900 employees.

• 16 European countries.

Role Summary

• Key member of the FP&A and Investor Relations team responsible for business planning & management reporting processes and ad-hoc analytics.

• Reports to the Senior FP&A Analyst.

Essential Responsibilities

• Development of and delivery of monthly performance reports, P&L, Cash flow, Balance Sheets with related commentary to Senior Leadership and to debt investors.

• Become Infor super user. Adopt Infor tools to assist in bringing business analytics to the next level.

• Assist in the planning cycles & develop modelling

• Lead and support data gathering and analysis for functional owners (e.g. Commercial, Pricing, Asset Management).

• Support FP&A/BD with regards to monthly analysis. Drive timely preparation of internal reporting pack.

• Support standardisation and development of new monthly reporting processes.

• Partner with Controllership team in performing reconciliations.

• Review of all reporting and identifying opportunities to streamline existing processes & eliminate inefficiencies.

• Drive improvements to analytical reporting.

• Perform ad-hoc assignments/projects as requested. Support FP&A and Controllership projects.

Qualifications / Requirements

• 1-3 years finance/analytical experience.

• Very strong analytical skills.

• Experience with financial systems/applications (i.e.: Hyperion Essbase, Infor, Smart Stream, Safari etc.), strong Excel skills in data compilation and aggregation (i.e. pivot tables, VLookup), financial modelling skills a plus.

• Excellent communication skills. Ability to effectively communicate across all levels of the organisation.

• Ability to effectively interact across business functions.

• Ability to work effectively under pressure, to multi-task and meet tight deadlines.

• Adaptable/flexible: being open to change in response to new information, different or unexpected circumstances.

• Self-starter, quick learner, strong process orientation. Experience working in global business environment

Preferred • Pan- European experience, lease industry experience

Heb je vragen over deze vacature?

Voor een nadere toelichting of vragen kunt u contact opnemen met Peter de Groot middels 06-34484740.

Of stuur je motivatie en CV per e-mail naar peterdegroot@thobs.nl.