Lead the budgeting, forecasting, and long-term planning processes across the organization. Prepare monthly management reports, financial dashboards, and performance analyses. Monitor and analyze portfolio performance, business trends, and key financial KPIs. Collaborate with stakeholders in Finance, Asset Management, Investments, and Operations to support commercial decision-making. Conduct variance analysis and provide recommendations to enhance business performance. Develop and maintain financial models for investment appraisals, acquisitions, and strategic projects. Support cash flow forecasting and liquidity planning activities. Contribute to business cases, board reporting, and strategic planning initiatives. Drive continuous improvements in reporting processes, systems, and financial controls. Deliver meaningful insights and challenge assumptions through proactive financial analysis.

Our client is a well-established and growing real estate investment and asset management company with a strong presence across the Netherlands. Due to ongoing growth and portfolio expansion, they are seeking an experienced FP&A Specialist to join their finance team. This position provides a unique opportunity to work closely with senior leadership, offering key financial insights that support strategic decision-making and overall business performance.