Fp&a Analyst Financial Planning and Analysis - Amsterdam, Nederland - Mileway
Beschrijving
We offer an opportunity you simply won't find anywhere else.In less than five years, Mileway has grown into Europe's leader in last mile logistics real estate, with a 450-plus team across more than twenty offices in ten countries.
_Mileway is the leading last mile logistics real estate company in Europe, with a local heart. Contributing to local communities and the success of your business is what makes us tick. Mileway manages +2,000 assets spanning over more than 10 countries. The company wants to continue its growth trend and its looking to recruit finance talent.
Mileway is looking to recruit a
FP&A Analyst to work as part of the finance team based in Amsterdam or Valencia with primary responsibility for owning the reporting and planning for the P&L, focused revenue and variable expenses (
Net Operating Income:
"NOI"). The Analyst will partner closely with the business management teams and will need to develop a good relationship with wider finance functions to drive the achievement of financial targets. The position reports to the Manager FP&A and offers ample opportunity to make a difference in a world class company that offers opportunities for career growth.
What you'll do
- Partner with FP&A team and the supporting functions (Investment accounting, Property Management, Controllership, Portfolio Management etc.) to prepare and track asset performance against budget and past performance.
- Drive, understand and articulate variance analyses as well as risks & opportunities and present to senior management.
- Developing and enhancing all management reporting as it related to NOI and support adhoc presentation and management as well as investor presentations as needed.
- Take a proactive role in driving cost control, providing and offering value adding, insightful financial analysis.
- Assist & execute on planning and forecasting cycles liaising with all crosscountry teams accordingly.
- Work closely and partner with the wider finance teams to help ensure financial transactions are correctly reflected for both Financial and Management reporting.
- Support IT Finance Transformation projects (rollout of financial planning tools, automation, BI reporting).
- Guide, mentor and manage more junior team members and interns.
What you'll bring
- Finance Degree, ~27+ years of experience in Accounting and/or Financial Planning & Analysis.
- Strong computer literacy with advanced Excel skills and working knowledge of BI tools.
- Relevant industry experience Real Estate will be a plus but not required.
- Rigorous attention to detail and a high degree of accuracy.
- Strong communication skills both written and verbal; strong executive presence.
- Ability to work independently and to take on additional responsibilities.
- Ability to form and maintain strong relationships with seasoned senior executives.
- Team player who thrives in a fastpaced environment and can juggle priorities effectively.
- Diplomacy, tact, and a helpful, positive, professional presentation and attitude are required.
- Our vision is to be the number one gateway to urban communities.
To get there, we live our values:
Drive, Trust, Grow, Together._
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