FP&A Manager

GAC Motor Europe B.V.; Amsterdam; On-site; EUR 90,000 - 120,000; Full time

Benefits offered by this job

Commuting Allowance

Lunch Allowance

Communication allowance reimbursements

30 days annual leave

Good Friday & Public holidays

Job summary

GAC Motor Europe B.V. in Amsterdam seeks an experienced FP&A Manager to lead budgeting, forecasting, and performance analysis across the business. You will collaborate with sales, marketing and other functions on pricing and profitability, and oversee country-level P&L forecasts while monitoring key indicators.

The role requires 5+ years in FP&A/finance, a Finance/Accounting degree, strong Excel/BI skills, and fluency in English (Chinese is a plus). Competitive package and benefits offered.

Qualifications

• Minimum 5 years of FP&A or related finance experience.
• Bachelor's degree or higher in Finance, Accounting or related field.
• Strong accounting, taxation and treasury knowledge.
• Excellent Excel and financial modelling skills; experience with BI tools required.
• Fluent in English; Chinese language skills are required.

Responsibilities

• Lead annual budgeting and regular forecasting with performance tracking.
• Conduct variance analyses and provide actionable insights.
• Collaborate with sales, marketing and other functions on pricing and profitability.
• Prepare and update country-level P&L forecasts and monitor key indicators.
• Support transfer pricing monitoring and other finance compliance.
• Improve FP&A processes, models, and reporting tools.

Skills

FP&A experience

Financial analysis

Budgeting & forecasting

Excel & financial modelling

BI tools / dashboards

Stakeholder management

English & Chinese

Education

Bachelor's degree in Finance/Accounting

Tools

BI tools

Dashboard development

Job description

About the GAC

GAC MOTOR Europe was registered in March 2024 in Amsterdam and is part of the Guangzhou Automobile Group. Our business covers all aspects of passenger car sales, marketing and aftersales services. We are dedicated to delivering quality work and exceptional customer service in all aspects of our business.

Guangzhou Automobile Group Co., Ltd. (abbreviated as GAC group, 6601238.SH，02238.HK), headquartered in Guangzhou City, is a large joint-stock automobile enterprise listed in both Hongkong and Shanghai Stock exchanges. At present, it has about 100,000 employees. Fortunate Global 500 ranked No.181. The main business covers seven major sectors: research and development, vehicle, parts, energy and ecology, internationalization, commerce and transportation, investment and finance. Sticking to independent innovation and joint venture cooperation, GAC group is now transforming itself with all its strength to a technology-based enterprise. Adhering to the enterprise concept of 'Humanity', Credibility, Creativity', GAC is committed to building a world-class company which wins customers’ trust, ensures staff's well-being, and meets social expectations.

We are currently looking for FP&A Manager, the details Job responsibilities as below:

Key Responsibilities:

• Lead the annual budgeting process and support regular forecasting and performance tracking.


• Conduct financial and business performance analysis, including budget vs. actual variance analysis, and provide actionable insights to management.


• Work closely with sales, marketing, and other functions to support pricing, profitability analysis, commercial policies, and business decision-making.


• Prepare and update country-level P&L forecasts and monitor key financial and operational indicators.


• Support transfer pricing monitoring and other finance-related compliance requirements.


• Apply knowledge of accounting, taxation, and treasury to support business teams in resolving complex cross-functional issues.


• Improve FP&A processes, financial models, reporting, and analytical tools.

What You Bring:

• Minimum 5 years of relevant experience in FP&A, financial analysis, business controlling, Finance BP, or related finance functions.


• Bachelor’s degree or above in Finance, Accounting, or a related field.


• Good understanding of accounting, taxation, treasury, budgeting, forecasting, and financial analysis.


• Strong analytical skills and business acumen, with the ability to use financial expertise to solve complex business problems and provide practical recommendations.


• Strong communication, stakeholder management, and cross-functional collaboration skills.


• Automotive or multinational company experience is preferred.


• Strong Excel and financial modelling skills, experience with BI tools, dashboard development, or other data visualization tools is preferred.


• Fluent Chinese and English are required.

What We Offer:

• An ambitious employer; we only want the best for you.


• A fast career track like only few other companies can match.


• A competitive salary and excellent bonus structure (above market); at GAC we strongly believe and live by ownership and meritocracy.


• Additional benefits such as Commuting Allowance, Lunch Allowance & communication allowance reimbursements.


• 30 days annual leaves+ Good Friday+ Public holidays.

GAC Europe is based in Amsterdam, and we offer a highly competitive compensation and benefits package, along with an attractive welfare policy. Let me know if you'd like to learn more.

INTERNATIONAL | Where Craft Meets Technology

We are committed to creating a work environment of trust and respect for our employee, which we believe will motivate them to achieve their dreams together. Our employees and partners have always been relentless in their pursuit of excellence in the face of challenges. We are very proud of what we have achieved, and we are proud of our leadership. We hope you will give full play to your talents and help make GAC a world-class company.