FPnA Management Reporting Analyst

Location

Global HQ Arcadis, Amsterdam, The Netherlands

Context

Arcadis is the leading global Design & Consultancy firm for natural and built assets.

Applying our deep market sector insights and collective design, consultancy, engineering,

project and management services we work in partnership with our clients to deliver

exceptional and sustainable outcomes throughout the lifecycle of their natural and built

assets. We are 27,000 people active in over 70 countries that generate more than €3.3

billion in revenues. We support UN-Habitat with knowledge and expertise to improve the

quality of life in rapidly growing cities around the world. www.arcadis.com.

Arcadis has a relatively small global headquarters in Amsterdam, The Netherlands. The Group Controller is running a corporate finance team focused on FP&A, Business Analysis, Group Reporting and Business Intelligence.

The new FP&A team is expanding its role as trusted business advisor to the Regions and the Executive Board through driving / participating in various business improvement and management reporting related projects. Consequently, a vacancy exists for a senior candidate who can strengthen and support the team with these activities.

The dynamics in Arcadis are significant. The company has ambitious growth plans, both organically and through acquisitions. This dynamic environment challenges the financial department to combine day-to-day business with continuous improvement, integration of new entities and due diligence of potential acquisitions. The FP&A Management Reporting Analyst will become part of a dedicated team of finance professionals supporting senior management in successfully moving Arcadis into the next growth phase.

Reporting lines

Financial Planning & Analysis Manager

Job description

The Group FP&A team provides the consolidated view through the reporting, budget and planning process. They also monitor and report the overall performance at group level. Working closely with senior management at Corporate level to provide insightful reporting.

A management reporting role with matrix and subject matter/KPI focus; essential role in evaluating, interpreting and communicating financial and operational intelligence to the Executive Board (EB) of the Group and top management.

  • Monitor, analyze and understand the matrix performance from management results; advising various stakeholders;
  • Develop deep understanding of the business and act as subject matter expert;
  • Manage reporting process and cycles;
  • Prepare comprehensive and detailed reports, communications and presentations; advise on key trends, deviations, and areas of opportunity & risk;
  • Design and maintain reporting Dashboards;
  • RfC management;
  • Continuous simplification, professionalization and improvements in the planning & reporting cycle, as well as further automation and digitalization of processes;
  • Knowledge management to enable best practice sharing within the organization.

Requirements

The candidate should have a Master's degree in Accounting or Business Economics and

> 5 years of progressively responsible experience in an international, listed company,

preferably within a FP&A position or Controller in an operating company or complex Corporate environment.

Further requirements & competencies:

  • Mature personality with strong and independent point of view as sparring partner for senior management through knowledge and diplomacy;
  • Strong process management skills, experience with Corporate processes;
  • Experience driving (financial) process improvements and (change) projects;
  • Pro-active and results driven self-starter with strong collaboration and team skills;
  • Strong analytical and presentation skills through helicopter view and eye for detail;
  • Advanced excel/system skills with the ability to analyse large amounts of data and maintain complex financial models;
  • Experience and expertise in utilization of ERP and Planning & Reporting systems;
  • Ability and desire to work in a fast-paced and continually evolving environment.

Main working contacts

  • CFO and Executive Board members;
  • CFOs and CEOs of operating companies around the world;
  • Corporate Directors, e.g. Global Business Lines and Investor Relations;
  • Group Controller and Corporate Finance team.

What do we offer?

We offer a dynamic challenging job with international focus in a pleasant working climate, attention to education and a competitive remuneration package reflecting the seniority of the role. You will have a great deal of responsibility with endless opportunity for impact and freedom for initiatives. Given the international spread of the business a certain level of flexibility in working hours is important.

Selection

process

Information/ Application

   Candidates will be interviewed by the group Financial Planning & Analysis Manager, the Director Group Business Analysis, as well as Corporate HR. In a second round the   

   candidates will be interviewed by the Group Controller and members of the Corporate

   Finance Team. An external assessment may be part of the process.

René Teiken (Corporate Recruiter Arcadis NV)

E-mail: rene.teiken@arcadis.com

Tel: +31 650 736 710

Recruitment agencies need not respond. Details from this vacancy are not to be used for marketing purposes.

Arcadis. Improving quality of life.

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René Teiken

Corporate Recruiter Arcadis NV Ask me a question