BI / FP&A Specialist - 260515-ALO-001

Job description

BI / FP&A Specialist Location: Schiphol, Netherlands: Work Model: Hybrid Hours per Week: 32 Hours Start Date: ASAP Contract Duration: Until 15 December 2026 Education Required: HBO Degree Experience Required: 5–7+ Years Job Overview: We are seeking an experienced BI / FP&A Specialist to support budgeting, forecasting, and financial planning activities within a complex commercial and finance environment. In this role, you will play a key part in coordinating planning cycles, consolidating financial data, delivering management insights, and supporting decision-making processes for senior leadership stakeholders. You will work closely with Finance teams, Business Controllers, and other stakeholders to ensure high-quality financial reporting, accurate forecasting, and structured planning processes. Key Responsibilities: - Coordinate and manage budgeting and forecasting processes - Set up and monitor planning timelines and deliverables - Collect, challenge, and consolidate financial input from stakeholders and Business Controllers - Prepare management presentations and financial reports for senior leadership - Translate complex financial data into clear analyses, KPIs, and dashboards -...