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
