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Controller/FP&A analyst

We are looking for a Temp FP&A Consultant that is willing to start 01-09-2021 (assigment up until 31-12-2021 with possible extension)

* 3 years experience in FP&A
* experience with complex accounting (focus)
* experience in controlling (less focus)

Will be responsible for the coordination of budgeting, forecasting and creating actuals

Scope:

FP&A:

* Responisble for EU reporting activities:
* Weekly P&L
* Preliminary results
* Monthly financial report
* Milestone reporting
* KPI reporting
* Leading budget and forecast process
* Sharing and aligning FP&A planning within team

EU-HQ Controlling:

* Support EU-HQ controlling budget/forecast/actual process:
* Analyze and complete monthly actuals and align with budget owners
* Support and challenge budget owners in forecasting and budgeting process
* Full EU-HQ balance sheet management
* Evaluate Dragon improvements and P2P invoices…

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