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Over de vacature

Overview

In this role you will own the monthly close and ensure consistent financial reporting and dashboards. You will lead budgeting, forecasting and long-range planning, linking business drivers to robust financial models. You'll develop performance packs on revenue, margin, cash flow and KPIs, and partner with finance, data and commercial teams to create a single view of performance. You will define metric frameworks, improve data governance, and identify risks and opportunities to support leadership decisions and growth.

Arbeidsvoorwaarden / Benefits

  • competitive salary and benefits package
  • modern Amsterdam-based working environment
  • entrepreneurial and collaborative culture
  • significant opportunities for professional development

Verantwoordelijkheden

  • Own monthly close, reconcile reporting, metrics and dashboards
  • Lead budgeting, forecasting and long-range planning
  • Develop performance packs covering revenue, margin, cash flow and KPIs
  • Partner with finance, data and commercial teams for a single view of performance
  • Define financial/operational metric frameworks and improve data governance
  • Analyze revenue, performance and cost drivers to identify trends, risks and growth opportunities
  • Support group reporting, audits, system improvements and finance transformation
  • Act as strategic partner to senior leadership, guiding investment and resource decisions

Belangrijkste vereisten

  • Master's or Bachelor's degree in Finance, Economics, Business Administration, Econometrics or related discipline

  • Approximately 6-10 years in Business Control, FP&A, Financial Reporting or Controlling in tech/high-growth environment

  • Strong understanding of P&L, balance sheet and cash flow with forecasting and reporting experience

  • Experience working with large datasets, financial models and business intelligence tools

  • Data mindset with curiosity, analytical rigor and commitment to data quality

  • Ability to translate business questions into reporting requirements and collaborate with data/BI specialists

  • Strong stakeholder management and ability to influence decisions with facts and analysis

  • stakeholder management

  • analytical rigor

  • curiosity

  • business intelligence tools

  • financial modeling

  • data governance

Direct solliciteren
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Ook personeel nodig? Plaats je vacature binnen 5 minuten, de eerste voor € 1,-.

Michael Page International
Plaats
Amsterdam
Dienstverband
Overig
Werklocatie
Kantoor
Opleiding
WO
Ervaring
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