Added
6 days ago
Type
Full time
Salary
Salary not provided

Related skills

forecasting excel fp&a budgeting sap

📋 Description

  • Support FP&A lead in planning, analysis, and reporting for EMEA division.
  • Improve forecast accuracy and standardize reporting processes.
  • Assist monthly closing activities and manage MPR.
  • Support budgeting, forecasting, and long-range planning cycles.
  • Ensure timely submission of group reporting requirements.
  • Reconcile data across systems and drive data accuracy.

🎯 Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or Business Administration.
  • Experience in FP&A, controlling, audit, or related finance roles.
  • Experience in a large multinational company (advantageous).
  • Strong Excel skills and financial modeling experience.
  • Familiar with ERP systems and reporting tools (SAP, Hyperion, Power BI).
  • Fluent in English; Dutch or another European language advantageous.

🎁 Benefits

  • Competitive total compensation and benefits.
  • Development opportunities and exposure to senior stakeholders.
  • International, dynamic work environment.
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