FP & A Professional

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 KPIs 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 KPIs 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 Fugros 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 scenarios 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.

What Fugro offers

• A diverse and inclusive working environment;
• A competitive salary;
• 29 holidays per year based on a fulltime employment (of which 4 are appointed by Fugro management) and the possibility to purchase 12 additional days;
• Extensive career & training opportunities both nationally and internationally;
• Flexible working hours and the ability to work from home in accordance with your manager and corporate policies;
• Commuting allowance;
• Modern pension scheme;
• Collective health insurance;
• Possibility to register with our corporate fitness plan;
• Coaching options through our EAP (Employee Assistance Program).

Are you interested?

For further information, please contact Diana Martinez, Sr Talent Acquisition Partner, tel. +31 (0)6- 43777228.

#LI-DM1 #LI-Hybrid

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**.**