Strategic Finance & Reporting Manager (Contract)

Macro Group; Netherlands; Remote; EUR 60,000 - 86,000; Full time

Job summary

Macro, a global facilities management specialist, seeks a Business Analyst & Reporting Manager to deliver accurate data and commercial reports for a major global client. You will partner with the Account Manager, on-site management, and Macro Finance to ensure deadlines are met and costs are optimised.

The role requires advanced Excel, strong communication, and fluency in English, with on-site work in Hilversum and collaboration with UK finance.

Qualifications

• Essential: strong numerical and communication skills, ability to work independently and with stakeholders.
• Essential: advanced Excel, MS Office and financial analysis capabilities.
• Essential: fluent English and customer-focused mindset.
• Essential: commercial acumen with budgeting experience.
• Essential: capacity to lead with cross-functional teams.

Responsibilities

• Produce annual client and company budgets (revenue expenditure and capital).
• Produce monthly client and company forecasts, including year-end outturns (revenue expenditure and capital).
• Raise monthly management fee invoices and supply chain pass-through invoices.
• Monitor monthly income and spend against budget, including variance analysis, and report findings to client and internal management.
• Support local management in monitoring supplier performance through financial analysis.
• Provide ad-hoc reports as required.
• Assist in maintaining a cash neutral position with debtor/creditor focus.
• Liaise with head office finance and management teams.
• Present results to client and Macro board members with detailed variance explanations.
• Demonstrate leadership to maximise value for the client and Macro.
• Oversee the raising of client vendor purchase orders.

Skills

Advanced Excel

Strong communication

Analytical thinking

Commercial acumen

Numerate

MS Office

Fluent English

Team player

Self-motivated

Independent working

Budgeting

Education

Part-qualified or qualified accountant

Tools

Coupa

CODA Dream

Job description

Macro, a global facilities management specialist, seeks a Business Analyst & Reporting Manager to deliver accurate data and commercial reports for a major global client. You will partner with the Account Manager, on-site management, and Macro Finance to ensure deadlines are met and costs are optimised.

The role requires advanced Excel, strong communication, and fluency in English, with on-site work in Hilversum and collaboration with UK finance.