Find a job in Greater Rotterdam-The Hague area (the Netherlands)

Connect to our innovative ecosystems in vibrant cities such as Rotterdam, The Hague, Delft and Leiden and work together on global challenges!
Explore opportunities across industries, including IT jobs, data science jobs, engineering jobs, and more.
707
companies
2,181
Jobs

FP & A Professional

Fugro

Fugro

Leidschendam, Netherlands
Posted on Thursday, March 14, 2024

Job Description

As a Business Analyst you pro-actively support strategy execution and the performance culture by delivering meaningful, accurate and timely reporting & analysis on business performance, thereby supporting relevant stakeholders (Supervisory Board, Executive Committee, Divisions and Regions) to make fact-based sound business decisions. You support execution of financial planning by preparing and supporting performance and strategy/planning meetings of relevant stakeholders. As part of the finance road map you drive continuous improvements with respect to reporting, (scenario) analysis, financial planning and business case processes.

Your role

  • You develop meaningful KPI’s and reporting on business performance, providing deep insights and fact-based analysis, by means of e.g. monthly performance, monthly forecasting, strategic update, annual plan etc.;

  • You drive improvement in disclosure of key metrics from transaction level till consolidation at group level;

  • You provide in-depth understanding of the business by driving conclusive analysis, translating variances in KPI’s and macro-economic information into actions;

  • You monitor effectiveness of improvement initiatives and bring relevant financial issues to the attention of key stakeholders;

  • You support the process for the monthly forecast process, preparation of gap analysis and you benchmark financial & cost performance against historical data/competitors;

  • You act as a sparring partner for the Group Controller, CFO and Investor Relations on matters regarding financial planning and analysis;

  • You contribute to Fugro’s finance transformation with the implementation of a change management culture by challenging and replacing established processes and procedures where necessary.

What you bring along

  • You preferably have a Master degree in Business Economics and solid accounting knowledge;

  • You have 5+ working experience with control, advisory or business analyses, preferably in an international environment;

  • You have the capacity to digest complex information, see trends, have a helicopter view and think in scenario’s and analysis through data;

  • You are an excellent communicator and team player in an international and multi-stakeholder setting;

  • You are fluent in English (written and spoken);

  • You have a critical mindset, you are accurate, take ownership and you continuously learn, improve and develop yourself.

Are you interested?

For further information, please contact Stefanie Baldassarri-Steenhauer, Talent Acquisition Partner, tel. +31 (0)6-114 55954.

Disclaimer for recruitment agencies:

Fugro does not accept any unsolicited applications from recruitment agencies. Acquisition to Fugro Recruitment or any Fugro employee is not appreciated.