Senior Fp&a Analyst Emea

Fortive Corporation

Eindhoven, Netherlands
Hybrid
Fp&a business partner
Budgeting, planning, forecasting
Emea commercial p&l
Serve as a financial business partner to the EMEA Commercial business, responsible for budgeting, planning, and forecasting processes

Job Summary

  • Serve as a financial business partner to the EMEA Commercial business, responsible for budgeting, planning, and forecasting processes.
  • Exercise business control over key elements of the EMEA Commercial P&L and work with Sales Directors and Country controllers to ensure financials adequately reflect business activities.
  • There will be lots of opportunity for development and learning in this fast-moving and results-orientated company which places a heavy emphasis on continuous improvement both for the company and you.

Matching Summary

Serve as a financial business partner to the EMEA Commercial business, responsible for budgeting, planning, and forecasting processes.

Skills & Requirements

Must-have

  • FP&A business partner
  • budgeting, planning, forecasting
  • EMEA Commercial P&L
  • monthly financial close
  • Excel advanced user
  • ERP experience
  • Planning and Consolidation tools

Nice-to-have

  • proactive approach to improvements
  • hands on work style
  • steadiness under pressure
  • enthusiastic team player
  • additional European language

Key Requirements

  • 3-5 years relevant work experience
  • Bachelor's Degree
  • Fluent in English

Work Rights

Not specified

Tailored Resume

Cover Letter