| Location | Amsterdam, Noord-Holland, Netherlands |
| Remote | 🏢Onsite only |
| First listed | In the last 3 months |
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Job Description
The Financial Planning & Analysis Controller is responsible for maintaining and improving financial planning models, analytical review of the data and outputs. The successful candidate would be building up on existing setups to improve the quality of the company’s planning accuracy and level of insight.
What is in it for you
We are committed to creating an inclusive and values-based culture where everyone feels that they belong and where everyone has the opportunity to do meaningful work.
We offer a market competitive compensation package, including but not limited to:
- 30 Days Paid Holiday Leave
- 1 Day Paid Wellness Leave
- 1 Day Paid Birthday Leave
- Paid Maternity and Partner Leave
- Pawternity Leave
- Mental Health and Wellbeing Support
- Remote Office Budget
- Internet Allowance
- Development Plan & Budget
- Stock Appreciation Rights
- 2 Days Paid Volunteer Leave
Learn about all of our benefits on our careers page.
What you will do
- Maintain and improve the rolling 3-year 3-statement plan in both Financial planning software and excel.
- Lead data preparation and consolidation for the annual budget process for individual functions, territories, product lines and the company as a whole
- Coordinate and run monthly rolling forecast updates for revenue estimates and initiate complete rolling forecast for the company on quarterly basis
- Preparing reporting packages and various analysis for various stakeholders.
- Collaborating in identifying data quality improvements.
- Work with the data team to improve our data flows between systems.
- Collaborate with various stakeholders in improving performance insights and the KPI framework.
- Support FP&A Manager and a wider Finance team on analytical tasks and ad hoc projects.
Sympower number of job openings over time by month
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