- Great career opportunity
- Growing investments within Real Estate Business
About Our Client
Our client is a well-established and growing real estate investment and asset management company with a strong footprint across the Netherlands. Due to continued growth and portfolio expansion, they are looking to appoint an experienced FP&A Specialist to join their finance team.
This position offers a unique opportunity to work closely with senior leadership, providing key financial insights that support strategic decision-making, investment activities, and overall business performance.
Job Description
- Lead the budgeting, forecasting, and long-range planning processes across the business.
- Prepare monthly management reports, financial dashboards, and performance analyses.
- Monitor and analyse portfolio performance, business trends, and key financial KPIs.
- Partner with stakeholders across Finance, Asset Management, Investments, and Operations to support commercial decision-making.
- Perform variance analysis and provide recommendations to improve business performance.
- Develop and maintain financial models to support investment appraisals, acquisitions, and strategic projects.
- Support cash flow forecasting and liquidity planning activities.
- Contribute to business cases, board reporting, and strategic planning initiatives.
- Drive continuous improvements in reporting processes, systems, and financial controls.
- Deliver meaningful insights and challenge assumptions through proactive financial analysis.
The Successful Applicant
- Bachelor's or Master's degree in Finance, Economics, Accounting, Business Administration, or a related discipline.
- Minimum of 7 years' experience within FP&A, Business Controlling, Financial Planning, or Corporate Finance.
- Previous experience within Real Estate, Property, Asset Management, Construction, or a related sector is strongly preferred.
- Advanced financial modelling and analytical capabilities.
- Strong Excel skills and experience working with reporting and BI tools such as Power BI.
- Experience working with ERP systems and large datasets.
- Strong stakeholder management and communication skills.
- Ability to translate complex financial information into clear commercial recommendations.
- Fluent English is essential. Dutch language skills are highly preferred given the local stakeholder exposure.
What's on Offer
Great career development plan