What type of breed are we looking for?
As the Financial Planning & Analysis Manager you will help deliver timely results and creative solutions to improve the quality of our work as the business grows.
This role will provide you with many opportunities to make a visible impact and contribute to delivering strategic initiatives.
In your role, you’ll be joining the finance department and takin up the responsibility for building financial models that will enable senior leadership to make effective decisions about the company’s cost base and revenue projections
Presenting, analyzing and interpreting relevant financial data
Managing budgeting process including annual review and analysis of department specific budgets and monthly / quarterly actual vs budget tracking
Partnering with key business areas to perform strategic analysis and modeling to help inform department specific spending and decisions
Analyzing competitor performance and market trends
Establishing and reporting key operating metrics used to drive the business to greater efficiency Preparing and delivering daily, weekly and monthly management reports to key constituents
Develop cost center reporting
Writing commentary that adds value and draws attention to key issues and / or perspectives
Support the Marketing team in developing / tracking budgets, forecasts and actuals
Evaluate ROI on spend
Other ad hoc analysis and projects as required
Skills & tricks
Bachelor’s or Master’s degree Accounting / Economics
Analytical mindset and strong and strong organizational skills.
Functioning effectively in an especially fast-paced start-up operating environment, managing time effectively to address high priority items in a timely manner
A minimum of 5 years relative experience
We’re an international company, you need to be great with English, Dutch & French
Highly motivated individual interested in working in a team-oriented environment