FP&A Analyst

GKN Aerospace is looking for an experienced FP&A Analyst to join GKN Fokker in Papendrecht.

As an FP&A Analyst, you are primarily responsible for the financial planning cycle (forecast, budget, strategic plan). You will perform end-to-end analyses of the complete P&L, Balance Sheet, and Cash Flow statement for GKN Fokker Papendrecht, while supporting month-end closing and reporting activities.

You will join the Business Control team, which oversees the Papendrecht production facility. Together with the team, you will actively contribute to optimizing business processes and further elevating the financial department's professionalism.

Job Summary

Are you skilled at delivering analyses and recommendations that drive a company to achieve its financial goals? Can you efficiently build custom reports from ad-hoc requests and present the outcomes with absolute clarity?

What you'll do

• Deliver actionable financial analyses and recommendations to help GKN achieve its strategic targets.
• Support long-term and annual planning cycles by building financial models and providing clear insights into sales, profit, and cash flow forecasts in collaboration with the Business Control and Central Finance teams.
• Take ownership of the business control activities for various departmental functions.
• Analyze actual performance against budget, forecast, and prior-year results, serving as the primary point of contact for Central Finance regarding these metrics.
• Prepare various reports to effectively present financial performance and analysis to key stakeholders.
• Ensure the timely reporting of subsidy projects to the European Commission and the Dutch Government (Rijksoverheid), while maintaining direct contact with external auditors.
• Deliver customized ad-hoc reports and analyses upon request.
• Identify opportunities to improve forecasting accuracy and efficiency, while actively driving change management projects.

What you'll bring

• A completed Bachelor degree in a finance-related field.
• Approximately 5 years of relevant work experience in FP&A or as a Business Controller.
• The ability to collaborate easily with other finance functions to gather, challenge, and summarize the key drivers of results and cash flow.
• Excellent analytical and financial skills and experience with management reporting.
• Excellent command of Dutch and English.
• Experience and knowledge of management information software, such as Hyperion, OneStream, QlikSense, and IBM Planning Analytics, is a plus.

What we'll offer

• 8% holiday allowance.
• 42 holidays for full-time employment in line with the Collective Labor Agreement Metalektro.
• An excellent pension scheme (PME) and travel allowance.
• Hybrid working, giving you the opportunity to balance home and office working.
• A pleasant and informal working environment, in which teams work together to achieve the best result for customers.
• Learning and development opportunities to support your career progression.