Commercial Finance Manager

About the job

Clients often come back to us for their second and third home. Joining the Finance team in Utrecht, reporting to the FP&A Manager. Makelaardij Huisman runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. This is an in-person role at our Utrecht location.

The job includes: update KPIs such as gross margin, CAC and revenue per employee; answer ad hoc questions from the CFO with quick-turn analysis; reconcile forecast data with accounting after close.

What we're looking for:

8+ years of FP&A, corporate finance or public accounting experience
Familiar with an ERP such as NetSuite, SAP or Oracle
Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
Comfortable presenting to non-finance managers

Salary range: €6,000 - €6,900 monthly

We offer pension scheme, laptop and phone, training budget, travel allowance, bike plan and 25 annual leave days.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Makelaardij Huisman B.V..