TIP Trailer Services is looking for a 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