Botlek Rotterdam

FP&A Analyst

23.06.2022

Functieomschrijving

For TIP Trailer Services, YER would like to get in contact with an FP&A Analyst. In this position, you will drive month-end close processes, create the forecast, be the driver of the budget process and assist MT with analysis on a daily basis. You will report to the Finance Director Benelux. 

Most important tasks and responsibilities:

  • Facilitating role to management in Financial and Operational data analysis
  • Pro-active monitoring of key indicators, including follow-up on plans and actions
  • Support systems changes and improvements, ensure testing and appropriate signoffs
  • Drive month end close processes including commentary, monthly P&L reporting, regional P&L review calls and support
  • Functional and Regional OPEX reporting and co-ordination
  • Preparing and supporting monthly reporting
  • Business closing and consolidation processes
  • General ledger administrator to ensure all legal entity re-organizations and eliminations are correctly reflected for IFRS and Local GAAP
  • Schedule and facilitate weekly forecast meeting
  • Create one offs list to track unusual and one-off items booked during the quarter
  • Creating forecast files and incorporate information from other departments (e.g. Maintenance & Repair, HR, Sales)
  • Key player in cross-functional business improvement projects
  • Driver of budget process
  • Act as a key support contact in terms of reporting, ad-hoc queries from management
  • Perform ad-hoc assignments as requested (e.g. acquisitions and efficiency improvements)
  • Producing pitches to management board and shareholders
  • Driving special projects including but not limited to acquisitions and efficiency improvements

Functie-eisen

  • Minimum of 5 years of Finance experience in Finance/Accounting (experience in a multinational matrix organization is a pre)
  • Ability to partner with the business and senior management
  • Advanced skills in Excel and ability to work with a variety of IT systems
  • High energy and ability to work under pressure
  • Can do attitude and always on call
  • Strong analytical skills, ability to use quantitative analysis to help driving performance improvement and decision making
  • Unquestionable integrity
  • Leasing industry experience preferred

Bedrijfsomschrijving

TIP is one of Europe and Canada’s leading equipment service providers. TIP specializes in trailer and truck leasing, rental, maintenance, and repair, as well as other value-added services, and provide these to transportation and logistics customers across all their markets. Headquartered in Amsterdam, TIP services their customers from 129 locations spread over 18 countries in Europe and Canada. With over 100,000 units in their fleet, TIP is considered an industry leader, with one of the largest and most diverse trailer and truck fleets in Europe and Canada. In addition to maintaining their own fleet, they also provide maintenance and repair, together with other value-added services, for approximately 55,000 equivalent units belonging to TIP’s customers.