FP&A Lead

Are you a commercially driven finance professional who enjoys working at the intersection of finance and business? Do you thrive in a dynamic, international environment where you can truly impact decision-making? Then this role as a FP&A Lead in Amsterdam (m/w/x) might be for you.

Tasks and Responsibilities of the FP&A Lead in Amsterdam

In this position, you will play a key role in driving financial performance and providing valuable insights to senior management. You will be responsible for forecasting, reporting, and analyzing financial results, while partnering closely with both finance and commercial teams to support strategic decision-making.

Key responsibilities

• Prepare accurate and timely monthly forecasts and annual budgets for revenue and costs
• Report on monthly actuals (revenue, costs, FTE, CAPEX, DSO, D&A, etc.) in close collaboration with accounting teams (local & offshore)
• Su...