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5 дней назад

FP&A Analyst

Формат работы
hybrid
Тип работы
fulltime
Грейд
junior
Английский
c1
Страна
Netherlands
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
FP&A Analyst (Finance/FP&A): Delivering zone actuals, forecasts, fixed-cost analysis, and planning support for Kraft Heinz's Europe and Pacific Developed Markets with an accent on monthly close, variance analysis, and executive reporting. Focus on consolidating market forecasts, building annual budgets and strategic plans, improving FP&A routines, and supporting finance systems transformation.

Location: Amsterdam, Netherlands; hybrid model with 3 days per week in the Amsterdam office and 2 days from home. An additional 20 days per year may be worked from anywhere.

Company

hirify.global is a global food company with established and emerging food and beverage brands.

What you will do

  • Support monthly close by preparing and validating Zone actuals to tight deadlines.
  • Analyse costs and performance across the Zone, including overheads managed under the Zero-Based Budgeting methodology.
  • Consolidate monthly forecasts across markets and partner with country Finance teams to identify risks and opportunities.
  • Support the annual budget and three-year strategic planning cycle.
  • Prepare monthly performance reviews and executive presentations for Zone leadership.
  • Support global finance systems transformation, master data, reporting structures, process simplification, and automation.

Requirements

  • Bachelor’s or Master’s degree in Economics, Business, Finance, or a related field.
  • 0–3 years of finance experience; recent graduates are welcome, with FP&A, controlling, or audit experience considered a plus.
  • EU working permit required; the Orientation Year Visa is not accepted.
  • Fluent English required. An additional European language is a plus.
  • Strong Excel and PowerPoint skills, with the ability to work with large data sets.
  • Analytical, proactive, disciplined, and comfortable working with multiple stakeholders and fixed monthly deadlines.

Nice to have

  • Exposure to SAP and Power BI.
  • Internship or initial experience in FP&A, controlling, or audit.
  • Knowledge of an additional European language.

Culture & Benefits

  • Hybrid working model with home-working flexibility and additional work-from-anywhere days.
  • Competitive salary and bonus structure.
  • Commuting and hybrid-work allowances and reimbursements.
  • Bicycle and gym discount plan, Employee Assistance Program, and supplemental health insurance.
  • Career development opportunities, employee discounts, and a culture focused on ownership, agility, curiosity, and teamwork.

Hiring process

  • Application and CV screening, followed by a cognitive assessment and introductory call with Talent Acquisition.
  • Interviews with the FP&A Manager and HR Business Partner, then the FP&A Lead and a cross-functional interviewer.
  • Successful candidates receive a job offer.

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