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Group FP&A Analyst - Renewi

Location: Eindhoven
Employment: Full-time

Do you possess great analytical skills, are you persuasive and do you see yourself as a true business partner. And do you have - besides a passion for Finance - also a passion for a better world and would you like contributing to one? Please keep reading, since we might have the perfect position for you!

Group FP&A Analyst

Based in Eindhoven

Knowledge starts with the right data and adequate analyses. This is complex in a company that collects waste and recycles this to secondary raw materials to be sold. This role provides support for delivery of financial analysis and insight into the performance of our businesses for three key areas: monthly reporting, budgeting/forecasting/planning, and ad hoc projects.

You report to the Reporting to the Group FP&A Manager (based in the UK) and your key relationships are: Group Financial Controller, Group Finance and Treasury Team and the Division Controllers & FP&A Teams

Your Key Accountabilities

  • Support to the divisions in submission of forecasts and budgets
  • Assist with facilitation, co-ordination and review of budget, 5-year plan and forecasts.
  • Prepare analyses and insights on financial and non-financial performance as part of the monthly reporting and forecasting cycles across the business.
  • Challenging Divisional and Group outputs with professional scepticism, a focus on detail and a good understanding of the business.
  • Assist Group FP&A Manager in consolidation and analysis of budget, quarterly forecasts and business plans data and preparation of presentation packs for submission to the Board.
  • Ownership of improvement, development and maintenance of the Jedox BI platform
  • Drive initiatives to improve forecasting and reporting quality and reliability
  • Work with the Reporting Centre of Excellence to ensure reporting is standardised, adequate, accurate and timely, including development of standardised tools and templates
  • Build and strengthen relationships with key stakeholders (see key relationships).
  • Ad-hoc analyses and reports as required.

What do you bring as a Group FP&A Analyst at Renewi:

Essential

  • Bachelor Degree educated with a least 3 years of relevant experience
  • Exceptional attention to detail but also can keep in mind the overall picture
  • Strong analytical ability and a proven track record of looking beyond the numbers to deliver insightful analysis and reporting
  • Creative in the exploration of new reporting possibilities
  • Ability to work consistently well under pressure, to prioritise and work to tight deadlines ensuring competing demands are met
  • Demands high standards of themselves and others and can translate this into high quality, high pace output.
  • Good organisation skills and the ability to forward plan
  • Excellent communicator
  • Energetic self-starter, able to prioritise tasks effectively and work without close supervision
  • Able to build and maintain relationships with stakeholders at all levels
  • Advanced Microsoft Excel skills
  • Experience of BI reporting tools
  • Fluent in Dutch and English

Preferable

  • Experience with Jedox (BI software) and Onestream (consolidation software)
  • Experience in our industry
  • Strong MS PowerPoint skills

What do we offer you?

Of course we offer you a competitive salary for this role based on education and experience. But we do not only compensate our employees with monetary rewards. We also consider it important for our people to continue to grow. That is why we invest in our employees to develop themselves in a challenging and varied job, within an organisation that keeps moving. We facilitate in both external education and training as well as through an internal Finance Academy. We have a flat organisation structure which helps the short lines of communication. Because of these short lines the atmosphere is open and informal.

Will you become our Group FP&A Analyst?

Apply via the "apply now" button before the 30th of November or for more information please contact Christel Jongh, Senior Recruiter, at christel.jongh@renewi.com.

The first interviews are scheduled on Friday December 4th via Teams.

Who are we?

Would you like to more about Renewi, Please click here

In short… The result of our work? Less waste, smarter (re) use of scarce raw materials and less CO2 emissions. In this way, we are working on a cleaner, circular world in which waste no longer exists. 

Did you know… 

We annually achieve a CO2 reduction that is comparable to the emissions that Amsterdam produces in two months?

We give new life to different waste streams for more than 150.000 customers and 2 million households.

Location: Eindhoven

Information and application:

Apply:

Please send your application for Group FP&A Analyst at Renewi in Eindhoven including your CV via our website.

Job code:

00028197

Job posted

16 november 2020
Apply Now

More information:

For more information please contact Christel Jongh, Senior Recruiter, at christel.jongh@renewi.com.

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