FP&A Manager BeNeLux

Client Description:

An exclusive opportunity for an experienced FP&A Manager to join Adecco/ LHH, an international listed group provider of talent acquisition and job recruitment solutions located in more than 60 countries, 4+ Billion Turnover, 30 000+ people

Located in Luxembourg, you will work closely with two controllers (based in Luxembourg and the Netherlands) reporting directly to the Head of Finance located in the UK.

People are at the core of our business, and we believe everyone has a chance to be part of the future of work. At Badenoch + Clark | LHH Recruitment Solutions, we believe in talent, not labels, and embrace diversity and promote more inclusive employment to our clients and partners. 

Responsibilities:

1/ General responsibilities

• Preparation of financial planning costs and revenues to advise businesses
• Ensuring budgetary responsibilities
• Maintaining a good understanding of the financial documentation
• Working closely with business leader and financial director to understand developments across the region
• Managing 2 controllers located in Luxembourg and Amsterdam 

2/ Closing responsibilities

• Secondary review of month-end and flash results
• Conducting analysis on monthly cost allocations from other subsidiaries and challenging discrepancies
• Managing DSO and highlighting challenges to the accounting team and the business

3/ Forecasting & Planning responsibilities

• Maintaining oversight of country forecasts of 6 business units 
• Co-ordinate qualitative analysis and reviews with regional management 

Candidate Profile:

• Bachelor’s degree in finance, accounting or similar
• Ideally between 5-8 years of experience with a previous experience in a B-to-B environment
• Previous experience in managing a team
• Strong analytical skills
• Be proactive, organised, and tenacious
• Good command of Excel
• Fluent in French and English is required. Dutch is an asset

You will enjoy:

• Being part of a dynamic and growing company
• Opportunity to evolve internally
• People are the heart of the business
• % Travel (10/20% each year)
• Salary package adapted depending on the profile
• Flexible working hours with home office policy
• Well work-life balance

To include yourself within this recruitment process; to find out more information about this role, or to discuss other career opportunities we have available, please contact Héloïse Buring as soon as possible - CONFIDENTIALITY ASSURED. 

Ready For Next. 

Héloïse Buring + 352 691 448 443

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