FP&A Associate | English
Updated: 21 Dec 2024
Our client is looking for a detail-oriented and motivated FP&A Associate to join their global finance team. In this role, you will play a key part in supporting financial planning, analysis, and reporting to drive business performance and strategic decision-making across operations.
Key Responsibilities:
- Prepare annual budgets, quarterly forecasts, and long-term strategic plans.
- Track and analyze key performance indicators (KPIs) and financial metrics.
- Support monthly and quarterly financial reporting, including variance analysis.
- Collaborate with teams across departments to gather and validate financial data.
- Identify financial risks and opportunities, providing actionable insights.
For this position you should already reside near Venlo.
Requirements:
- Strong proficiency in English, both written and spoken.
- Bachelor’s degree in Finance, Accounting, or a related field.
- 5+ years of experience in financial planning and analysis, preferably in a global or e-commerce environment.
- Strong analytical skills and attention to detail, with expertise in financial modeling.
- Proficiency in financial planning software, ERP systems, and data analysis tools.
- Excellent communication and collaboration skills, with the ability to work cross-functionally.
- Basic knowledge of global markets and sales channels is a plus.
Salary Benefits:
- 25 vacation days, with the option to purchase an additional 10 days.
- 8% holiday allowance.
- A premium-free pension plan.
- Travel and home working allowances.
- A 20% discount on all products.
- Opportunities for personal and professional development.
Our client is a rapidly growing e-commerce company that has been doubling its numbers annually since its founding in 2013. They operate over 30 online stores and have six international offices, catering to a vast audience with 120 million unique visitors each year. Known for their bold and innovative approach, they embrace challenges and take risks to achieve continuous success. Their team-oriented culture values personal growth and offers opportunities for professional development. Investing in their employees, they encourage seizing every opportunity for advancement.