Finance Analyst (temp)

Job Description Summary

Job Description

In this role you will be reporting to our Finance Manager. This is a pivotal support role based in Amsterdam working for EMEA Finance team, overseeing operational Finance activity, alongside assisting the profitable growth and development of the business and its overall performance with respect to the following:

Key responsibilities

• Development and successful delivery of finance integration plan for acquired business.
• Revenue controlling involving accruals & deferrals calculation and review
• Lead budget planning and forecasting.
• Provide monthly management reporting as well as quarterly/half/full yearly reporting.
• Provide trend commentary and on-going updates as to trends in spending and where risks or opportunities lie.
• Operational finance administration Support
• Supplier & Client interactions Support
• Compliance administration Support
• Business Support

Some other core Responsibilities:

• Business partnering - support strategy and tactical execution at a Country level
• Provide thought leadership to develop and delivery finance integration activities
• Performance tracking of acquisitions, estimating and delivering synergy plan and cost savings
• Support the Netherlands’s Annual Operating Plan (AOP) process and ensure adequate ownership and accountability exists for cost and commercial targets.
• Establish a reporting framework to enable the Netherlands business teams to monitor performance, identify variances and take timely remedial actions.
• Own production of accurate and insightful financial narratives for EMEA CFO and FP&A team
• Produce analysis to support the decision-making process in the Netherlands.
• Design, build and implement efficient processes in our local finance team and establish a work environment for interfaces to other internal departments.
• Finance Operations - Controllership Reporting and Statutory/Tax Compliance at a Country level

There is no perfect match, but we do ask to have:

• Master’s Degree from Business School or Engineering School with a financial background or from well-known university
• Experience as Finance Analyst with P&L responsibility and overall comparable working experience in a dynamic matrix environment.
• Experience working in business with key process outsourcing
• Experience xls modelling skills
• English is a “must have” and ultimately knowledge of the real estate sector would be an advantage
• And last, but no least having engaged, proactive and curious personality!

And now you would obviously like to know what WE have to offer to YOU?!

• Temporary contract 3-6 months with possibility of contract extension
• Laptop and iPhone, everything you need for a flying start
• Freedom to work hybrid
• Travel, no problem with our mobility policy
• No worries about later with our pension scheme
• No worries about now with our employer contribution through a collective health insurance
• Always fit with our company fitness scheme
• 31 vacation days to get away for a while
• Competitive salary with an interesting bonus scheme.

Still reading through our vacancy and want to be part of our slogan ‘’Life is what we make it’’?

We are inviting to apply and would love to get in touch with you! At Cushwake we believe that diversity and inclusion are essential to our success. We value the unique perspectives and experiences that each individual brings to our team, and we strive to create an environment where everyone feels respected, valued, and supported.

Feel free to reach out to our internal recruiter Magda in case of any questions, via magda.majljan@cushwake.com. We strongly encourage to apply our colleagues from EMEA region as well!

Cushman & Wakefield is committed to equity in employment and our goal is to have a diverse, inclusive, and barrier-free workplace. If you are a person with a disability and need the job posting in an alternative format or any other accessible accommodations during the hiring process, please email your request toHRServices@cushwake.com. Please refer to the job title and job location when you contact us.