About the Role
In this role based out of Amsterdam (NL), you will be supporting the DACH (Germany, Switzerland & Austria) Mobility business and working closely together with the DACH management team.
You will have a direct ability to impact the success and the trajectory of the business through your work that will cover short- and longer term forecasting, performance deepdives, analysis to support strategic decision making and, various projects aimed at improving the performance of the business. You will be in a unique position, which will enable you to connect the dots across various dimensions of the business, generating insights others might not be able to make.
What you'll do
- Financial planning and analysis: work closely with the finance organization and with regional business leaders to develop financial forecasts and goals, apply business judgment and financial insights to help with decision making;
- Sophisticated financial modeling: build models from scratch, improve existing models, and assemble business reality/dynamics and interactions into comprehensive models and demonstrate those to assess trade-offs, propose solutions and drive better decision making;
- Think strategically and implement: the models we build aid in decision making and strategy - we operationalize our insights and support everyday execution;
- Monthly close: report and analyze variances between actuals, forecast, and plan - use insights to iterate on forecasts and build/discuss potential action plans with cross-functional customers;
- Operational improvement: help optimize our planning processes and ensure finance the best methodologies spread through the organization. Work with accounting to provide input on management reporting needs and better understand our actuals;
- Innovate: we will push the boundaries beyond traditional forecasting. Be creative, adaptive, and eager to learn new technical abilities;
- Special projects: new initiatives always come up, you will have the chance to give beyond regular modelling.
Basic Qualifications
- Bachelors degree in Finance, Accounting, Business or Economics highly preferred;
- 3 to 5 years in Investment Banking, Corporate finance, Corporate Development/M&A or operational FP&A role at either a high-growth company or a large, well-established organization;
- Strong Financial Modelling skills: standard methodologies are second-nature, your models are efficient, scalable and intuitive;
- Excellent communication and people skills: numbers are key, but a business is built with people;
- Self-starter: You will take initiative and drive toward goals;
- Attention to detail: consistent with swift and high quality execution. We do things quickly, and we need to do them well.
Preferred Qualifications
- Passionate about financial modelling;
- Systems: understanding of enterprise-level financial planning systems such as IBM Cognos TM1;
- Shown comprehension of US GAAP;
- SQL skills: the ability to self-serve, investigate and get the data we require will make you much more effective;
- CFA or CPA.
* Accommodations may be available based on religious and/or medical conditions, or as required by applicable law. To request an accommodation, please reach out to .