Global FP&A Analyst

Introduction 40 hours per week Start date: ASAP Duration: 6-month assignment with the possibility of extension Hybrid working: Work from the office 3 days per week, and from home 2 days per week. ZZP is not allowed. Relocation is not possible. Function Core Tasks (Actual) – Data Processing: Processing, analyzing, and presenting large datasets (big data sets) in a simplified manner. Cash Flow Reporting: Collecting data from Treasury to calculate the final free cash flow for the entire company. This involves collaborating with the Global Director of Run for Cash regarding operating working capital. – Standardization: Harmonizing cash flow collection within the JDEP environment. – Periodic Reporting: Monthly checking and completing Excel reports and templates. – Month-End Closing: Providing support during the regular month-end closing. Responsibilities: • Supporting month-end closing at global level, including consolidated reporting, Power BI dashboard updates, management deck preparation, and the Supply area • Supporting the Unusuals / Add-backs process and tracking • Supporting Free Cash Flow preparation, with close collaboration on Operating Working Capital with the Global Program Director for Run for Cash • Preparing various consolidation reports and supporting ad hoc requests Requirements • Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field • 3-5 years of experience in FP&A • Strong analytical and communication skills • Experience with month-end closing processes, financial reporting, and accounting principles • Advanced Excel skills; experience with SAP, BPC, or other financial systems would be preferred • Ability to work effectively in a fast-paced, multinational environment with multiple stakeholders Information Jobs A2Z-CM +31(0)20-3337629 Application Jobs A2Z-CM +31(0)20-3337629 Apply Back to overview Your contact Information Jobs A2Z-CM +31(0)20-3337629 Vacancy number 4213 Interested? Answer a few short questions and you will be redirected to the correct office. First of all, what’s your name? Got it Chloe, which A2Z-CM Office would you like to contact? Amsterdam, the Netherlands or London, UK ? Select Office Amsterdam,the Netherlands London, UK Great, now what’s your email ? Great, and your contact phone number? Last question please describe briefly what you would like to talk about? Thank you, we will contact you asap! Twitter Facebook-f Linkedin-in Instagram Offices A2Z-CM NV (PLC) Zuidtoren Taurusavenue 3, 2132 LS Hoofddorp the Netherlands KvK: 63550547