FP&A Business Partner

Amsterdam Permanent Work from home

Updated 29/11/2023

  • Great career opportunity in FP&A
  • Global company

About Our Client

Global company.

Job Description

The FP&A business partner needs to deliver detailed reports and actionable insights to management for the financial aspects of the commercial and R&D functions of the company. Based on the data analysis and insights shared by FP&A teams, decision-makers are able to formulate the future strategy of the organization.

Working directly for the FP&A Lead in EMEA and closely with the functional and affiliate budget holders to measure and track financial metrics that support strategic decision making. Your main tasks will be:

  • Build and maintain strong relationships with stakeholders of all levels through being a trusted advisor of financial/commercial data, whilst also creating the bridge between business operations & finance.
  • Assist with the strategic mid and long-term planning and review processes.
  • Proactively work with FP&A Lead in driving improvements with the following:

-Improving existing systems
-Month End process

-Budget process

  • Support with the development of a growing team.
  • Integrate new business into the Budget and Actual reports.
  • Prepare, review and challenge the budget holders with monthly reports of Actual vs Budget.
  • Provide written commentary with insights into variances to support the monthly accounts.
  • Ad-hoc analyses to drive business strategy.

The Successful Applicant

  • BA or Masters in Economics, Finance or equivalent.
  • 5-7 Years experience in a European finance business partnering role
  • Experience of working within a fast paced & pressurized environment
  • Experience working in international environment
  • Experience in working with Research and Development teams(Project Accounting)
  • Experience in budget & forecast modeling
  • Systems experience in any of the following: Netsuite, Tableau,PBCS, Oracle ERP system or similar
  • An additional relevant language i.e.Dutch, Japanese, French,German, Spanish, Italian would be plus.

What's on Offer

Great career opportunity

Yagiz Recep
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Job summary

Sub Sector
Business Controlling / Financial Planning & Analysis
Energy & Natural Resources
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Yagiz Recep
Job Reference
Remote or office
Work from home