Succes is choice
Over de functie
Essential Responsibilities and Tasks:
The Financial Planning & Analysis Specialist is responsible for:
- Monthly reporting of costs and commercial effectiveness on team level, business unit level and group level.
- Management Reports of different business units and legal entities.
- Working capital reports and scorecards.
- Budgeting and forecasting of turnover and gross margin
- Cost control
- Internal and external benchmarking
- Data analytics and set up and continuous improvement of business intelligence and reporting
A. Education & Training
- Academic/ Bachelors Degree in relevant subject, or the ability to perform at this level by experience.
B. Knowledge & Experience
- Minimum 5 years of experience in finance (FP&A, Controlling, Reporting);
- Understanding financial and commercial documents and contracts;
- Fluent in the English Language, both verbally and in writing;
- Experience with Microsoft Office and advanced knowledge of Excel;
- Strong analytical abilities;
- Excellent communication skills to bridge different departments.
C. Behaviour & Competencies
- Comfortable in dealing with people from different cultures and backgrounds;
- Hands-on and can-do mentality;
- Seeks continuous improvements in processes and ways-of-working;
A complete salary package with great benefits. Atlas stimulates personal growth in many ways and have good study arrangements
If quality and reliability are key for your business, Atlas Professionals is the partner you need to deliver highly qualified personnel. We create custom-made, comprehensive HR packages, which allows you to focus on the project without any concerns about manpower.
Since its inception in 1982, Atlas Professionals has grown to become a no-nonsense, dependable HR service provider in the energy and marine industries with a mission to turn complex personnel challenges into transparent and secure solutions.The international solution
Qualified professionals are scarce. Which is why Atlas has offices all over the world – from Russia to Brazil, Norway to Singapore. Our global reach enables us to search worldwide for the most talented professionals to meet the needs of our many clients. Our professionals comprise the best of the best, and we actively encourage and stimulate them to develop and perform at the highest level. They expect and receive continuous guidance, training and education provided by highly qualified Atlas staff backed by years of broad industry experience.
Voor meer informatie neem je contact op met Charlotte Boreel via telefoonnummer 06-13180549
Werken voor Yacht
Yacht is dé organisatie van en voor professionals. Wij verbinden professionals en organisaties die het verschil willen maken. Ons doel is optimaal resultaat: jou als professional uitdagend werk bieden waarmee jij de organisaties van onze opdrachtgevers blijvend verbetert. Behoor jij tot de beste professionals in jouw vak? Wil je samen met vakgenoten het verschil maken bij toonaangevende organisaties? Dan willen we jou graag leren kennen.
Uiteraard staat deze vacature open voor zowel mannen als vrouwen.