FP&A Analyst
Hybrid · Papendrecht, South Holland, The Netherlands
Job Summary
FP&A Analyst responsible for the financial planning cycle (forecast, budget, strategic plan) and end-to-end analyses of the P&L, Balance Sheet, and Cash Flow for GKN Fokker Papendrecht. Build financial models, provide insights into sales, profit and cash flow forecasts in collaboration with Central Finance, take ownership of business-control activities, and prepare reports to stakeholders. Deliver ad-hoc analyses, support month-end closing, and ensure timely reporting of subsidy projects to the European Commission and the Dutch Government, while maintaining contact with external auditors. Collaborate with finance colleagues to identify opportunities to improve forecasting accuracy and drive change management projects. Hybrid working arrangement offered.
Required Qualifications
- Afgeronde HBO of WO opleiding in een financiële richting
- Circa 5 jaar relevante werkervaring in FP&A of als Business Controller
- Ervaring en kennis van managementinformatiesoftware, zoals Hyperion, Onestream, Qliksense en IBM planning analytics is een pre
- Uitstekende beheersing van de Nederlandse en Engelse taal
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