Requisition ID 2183 - Posted - Financial Planning and Analysis - Amsterdam - 3-5
We offer an opportunity you simply won’t find anywhere else. In less than five years, Mileway has grown into Europe’s leader in last mile logistics real estate, with a 550-plus team across more than twenty six offices in ten countries.
Mileway is the leading last mile logistics real estate company in Europe, with a local heart. Contributing to local communities and the success of your business is what makes us tick. Mileway manages +2,000 assets spanning over more than 10 countries. The company wants to continue its growth trend and is looking to recruit finance talent.
Mileway is looking to recruit a FP&A Analystto work as part of the finance team based in Amsterdam with the primary responsibility of owning the financial reporting and planning for the P&L, focused on revenue and operating expenses (Net Operating Income: “NOI”). The Analyst will partner closely with the business management teams and will need to develop a good relationship with wider finance functions to drive the achievement of financial targets. The position reports to the Manager of FP&A and offers an exciting chance to make a difference in a world-class company that offers ample opportunities for career growth.
What you’ll do
- Partner with the FP&A team and the supporting functions (Investment Accounting, Property Management, Controllership, Portfolio Management etc.) to prepare and track asset performance against budget and past performance.
- Drive, understand and articulate variance analyses as well as risks & opportunities and present to senior management.
- Developing and enhancing all management reporting as it relates to NOI and supporting ad-hoc presentation and management as well as investor presentations as needed.
- Take a proactive role in driving cost control, providing and offering value-adding, insightful financial analysis.
- Assist & execute on planning and forecasting cycles, liaising with country teams and other departments accordingly.
- Work closely and partner with the wider finance teams to help ensure financial transactions are correctly reflected for both Financial and Management reporting.
- Support IT Finance Transformation projects (rollout of financial planning tools, automation, BI reporting).
- Guide, mentor and manage more junior team members and interns.
What you’ll bring
- Finance Degree, ~2-7+ years of experience in Accounting and/or Financial Planning & Analysis.
- Strong computer literacy with advanced Excel and PowerPoint skills and working knowledge of financial reporting and BI tools.
- Relevant industry experience – Real Estate will be a plus but is not required.
- Rigorous attention to detail and a high degree of accuracy.
- Strong communication skills, both written and verbal; strong executive presence.
- Ability to work independently and to take on additional responsibilities.
- Ability to form and maintain strong relationships with seasoned senior executives.
- Ability to analyse large datasets, identify trends, and provide meaningful financial insights.
- Team player who thrives in a fast-paced environment and has strong organizational and multitasking abilities.
- Diplomacy, tact, and a helpful, positive, professional presentation and attitude are required.
Our vision is to be the number one gateway to urban communities. To get there, we live our values: Drive, Trust, Grow, Together.
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