Financial Planning Analyst - Badenoch + Clark
Geplaatst 06 March 2020
Locatie
Amsterdam
Salaris
Wordt later bekendgemaakt
Soort dienstverband
Vast
Categorie
Finance, Accounting and Risk
Position outline                      Financial Planning Analyst

Reports to:                  CFO EMEA

Supervision of:            N/A

Liaises with:                Local Heads of Finance, line management and CFO

 

Are you looking to be part of an international organization where you and your skills can still make a difference? We are currently recruiting for an ambitious and highly energized Financial Planning Analyst EMEA to join world’s leading talent development and transition company Lee Hecht Harrison (LHH).

If you have exceptional analytical skills, attention to detail and like to dive into Excel this might be the perfect job for you!

In this role you will be challenged to show your interpersonal and communication skills.

You will need to get information from several counterparts within EMEA, adopt your communication style to different cultures, consolidate the information and create presentations where you need to communicate ‘key data’ effectively.

We are looking for a candidate that will defy the status quo, be a counterpart to the CFO EMEA and can work independently, coupled with a genuine enthusiasm for achieving operational excellence within the organization, without losing their creative and commercial attitude.

The role will be based in Amsterdam and travel will be limited, but you will need to visit the HQ in Zurich once a month.

Lee Hecht Harrison, part of the Adecco Group, is the world’s leading talent development and transition company. They help businesses simplify the transformation of their talent and workforces to accelerate results and reduce risk. They also help individuals build their careers within their companies, or in transition to new opportunities. For more information visit www.lhh.com

Responsibilities and Main Tasks
 
  • Your main goal is to act as a business partner for the CFO EMEA and the local Heads of Finance within LHH.
  • Prepare variance analysis on a monthly basis and highlight key issues for the EMEA cost centre.
  • Consolidate the reports from the 9 EMEA countries on a monthly basis.
  • Monitor and track KPI’s on a monthly/weekly basis for each country.
  • Prepare Operations Review documents, quarterly calls and other management presentations.
  • Check and control the incoming invoices to the EMEA cost centre.
  • Support CFO EMEA on various process improvement projects (e.g. professionalizing the management reporting structure, developing structural insight into customer profitability, maintaining and developing various decision making tools, workflow management, etc.).
Functional Requirements
 
  • Bachelor or Master’s degree in Economic studies.
  • 3-5 years FP&A experience: Budgeting, Forecasting, variance analysis, including competitor & market analysis and modelling experience (compensation plans, business case, etc.).
  • Good technical aptitude, including knowledge of Microsoft Excel, PeopleSoft and  PowerPoint.
  • Strong knowledge of accounting and reporting processes. Experience with setting up structured reporting and accounting structure.
  • Excellent analytical skills combined with strong urge to understand the Business drivers behind the numbers. Able and willing to switch between various levels of complexity in daily job.
  • Strong communication and interpersonal skills in a multicultural environment.
  • Self-aware, humble, non-egocentric with strong personality.
  • Attention to detail, deadline and action oriented with a hands on approach.
  • Able to maintain composure under stress.
  • Fluent in English.

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