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Onze Diensten

Toonaangevende bedrijven in heel Nederland vertrouwen op Robert Walters om snel en efficiënt de juiste mensen te werven. Lees meer over onze dienstverlening.

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Voor ons gaat recruitment over meer dan een enkele vacature. Wij helpen organisaties en professionals bij het maken van belangrijke keuzes.

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Onze mensen maken het verschil. Lees hun verhaal en kom alles te weten over een carrière bij Robert Walters Nederland.

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FP & A Professional

Vacature opslaan

Want to work at the world's leading geodata specialist? Fugro is looking for an FP & A Professional. Are you open to proactively supporting strategy execution and supporting relevant stakeholders? Then read on!

Your potential employer

Fugro knows a thing or two about Earth. Using the power of Geo-data, they take away uncertainties and decrease risks. Whether you’re building an offshore wind farm or a power line grid.

What that looks like? Establishing site and route characteristics. Mapping the Earth’s surface and subsurface. And determining soil composition, characteristics, and properties.

Your tasks and responsibilities

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.

  • 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.

Your experience and knowledge

  • 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.

Interested? Apply now.

Soort contract: FULL_TIME

Vakgebied: Finance & Accounting

Specialisme: Financiële Planning & Analyse

Sector: Landbouw visserij en bosbouw

Salaris: €75,000 - €85,000 per year

Werkplek: Hybride

Ervaringsniveau: Mid-level

Locatie: Leidschendam

Referentienummer: 2216622/001

Datum gepost: 13 juni 2024

Consultant: Jonathan Koonincks

Telefoonnummer: +31 (0) 10 799 80 90

jonathan.koonincks@robertwalters.com

Jonathan Koonincks

Vacature opslaan

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