Altum Consulting are excited to be working with a brand new client in Amsterdam to support their search for a commercially minded, hands-on Manager FP&A.
Our client is one of the fastest growing e-commerce platforms and takes it's claim as Europe's largest daily deals site!
Operating across Europe, the business has been established since 2005 with over €100 million in revenue year on year. Despite being an established business, they are still an ambitious and entrepreneurial company which is reflected through their vision and culture.
Headquartered in Amsterdam, our client has 100+ employees across 3 main offices in Europe. Currently, they are going through an exciting phase of growth and transition and with this, the CFO is now looking to hire a Manager FP&A to support the business from a strategic perspective.
Reporting directly to the CFO, the Manager FP&A will be solely responsible for managing the businesses FP&A operations and will build upon their existing foundations to support the growth of the organisation.
Role & Responsibilities
Support the CFO with new business cases, creating new reports and with ad-hoc financial analysis to support the strategy of the business
Act as the main financial sparring partner to various departments across the business including;- Logistics, Procurement and Sales
Supporting departments with building, monitoring and tracking budgets, forecasts and KPI tracking
Working closely with the senior leadership teams to support crucial decision making processes through detailed analysis and reports by creating more visibility of the financials
Lead various improvement projects in relation to financial reporting, business analysis, and operational business initiatives.
Develop and manage the cash flow forecasting model
Preparation of weekly flash reports on various balance sheet and P&L metrics
Lead the preparation of monthly and quarterly business reviews and management reporting decks
Create forecasts to track corporate and departmental expenses,
Develop detailed explanations of variances vs actuals
Support the wider finance team with month-end closing activities when required
Education & Experience
Educated with a Master’s degree in Finance, Accounting or equivalent
5-7 years of relevant work experience within FP&A, Corporate Finance or Transaction Services
Experience with budgeting, planning and forecasting cycles, including actuals analysis is essential
Proven experience with cash flow forecasting and scenario planning
Strong financial modelling with advanced Excel skills handling large data sets
Proficient user of dashboarding tools such as Power BI, Tableau or equivalent
Must hold a valid Dutch work and residence permit
This is a brilliant opportunity for a commercial finance professional who is looking to get closer to the business and see the value and impact of their work within an organisation.
Our client is offering a very competitive salary as well as highly attractive stock options.
To apply, please send an updated resume to;- firstname.lastname@example.org