FP&A Analyst, Rotterdam, Zuid-Holland

Location: Rotterdam, Zuid-Holland  |  Sector: Chemicals  |  Start Date: 6/23/2026  |  Job ref: 58267

About the Company
This international manufacturing and materials organization operates in a global business environment with a strong focus on financial performance, operational excellence, and strategic growth. The finance team plays a key role in supporting business decisions through financial planning, analysis, forecasting, and performance management across multiple functions.

Role Description
As FP&A Analyst, you will support the financial planning and analysis activities of a business segment by delivering financial insights, forecasting, budgeting, and performance reporting. Acting as a key finance business partner, you will work closely with commercial, manufacturing, and leadership teams to drive informed decision-making and improve business performance.

Key Responsibilities

  • Analyze monthly financial results and explain variances against budget and forecast
  • Coordinate and prepare monthly forecasts for P&L and working capital
  • Maintain and improve financial planning and forecasting models
  • Perform cost reporting and margin analysis in collaboration with manufacturing teams
  • Prepare and present business performance reports to management
  • Support capital expenditure evaluations and business cases
  • Coordinate annual budgeting activities
  • Provide financial support and guidance to business stakeholders
  • Deliver ad hoc financial analyses to support strategic decisions

Requirements
  • Bachelor's or Master's degree in Finance, Economics, Business Administration, or similar
  • Minimum 5 years of experience in FP&A, controlling, or financial analysis
  • Experience in an international or large-scale business environment
  • Strong knowledge of SAP, Excel, and PowerPoint
  • Strong analytical and financial modelling skills
  • Ability to translate financial data into business insights
  • Experience partnering with commercial and operational stakeholders
  • Strong communication and presentation skills
  • Proactive, flexible, and results-oriented mindset
  • Fluent English, both written and spoken

58267

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