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FP & A Professional



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.