Introduction
- 40 hours per week
- Start date: ASAP
- Duration: 6-month assignment with the possibility of extension
- Hybrid working: Work from the office 3 days per week, and from home 2 days per week.
- ZZP is not allowed.
- Relocation is not possible.
Function
Core Tasks (Actual)
– Data Processing: Processing, analyzing, and presenting large datasets (big data sets) in a simplified manner.
Cash Flow Reporting: Collecting data from Treasury to calculate the final free cash flow for the entire company. This involves collaborating with the Global Director of Run for Cash regarding operating working capital.
– Standardization: Harmonizing cash flow collection within the JDEP environment.
– Periodic Reporting: Monthly checking and completing Excel reports and templates.
– Month-End Closing: Providing support during the regular month-end closing.
Responsibilities:
• Supporting month-end closing at global level, including consolidated reporting, Power BI dashboard updates, management deck preparation, and the Supply area
• Supporting the Unusuals / Add-backs process and tracking
• Supporting Free Cash Flow preparation, with close collaboration on Operating Working Capital with the Global Program Director for Run for Cash
• Preparing various consolidation reports and supporting ad hoc requests
Requirements
• Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field
• 3-5 years of experience in FP&A
• Strong analytical and communication skills
• Experience with month-end closing processes, financial reporting, and accounting principles
• Advanced Excel skills; experience with SAP, BPC, or other financial systems would be preferred
• Ability to work effectively in a fast-paced, multinational environment with multiple stakeholders
Information
Jobs A2Z-CM +31(0)20-3337629
Application
Jobs A2Z-CM +31(0)20-3337629