Junior Finance Manager FP&A Analyst (mfx)

• Ownership ofNLPre-Accounting(Exact) & TaxAdvisorCoordination
  You support day to day accounting in Exact (GL AR/AP VAT/BTW statutory reporting) assist monthly close and coordinate inputs for external tax advisors on corporate tax VAT and annual accounts.
  
  
• Executive KPI Framework & Data Governance
  You draft design and maintain Group Executive KPI dashboards with clear metric definitions; ensure data quality reconcile sources and deliver insights for leadership with guidance from senior finance.
  
  
• Project Controlling & Financial Oversight
  You own our Project Controlling and support in project budgeting forecasting CM1/CM2 and variance analysis; monitor resource allocations and track profitability to support predictable delivery and transparency.
  
  
• Budget Ownership & Financial Planning
  You coordinate budget inputs and rolling reforecasts; consolidate plans run basic scenarios and track variances against addition you build business case models (NPV/IRR/payback) and track benefits realization post implementation
  
  
• Global Transfer Pricing Strategy & Compliance
  You support Support intercompany pricing documentation (Master/Local files) service agreements and audit requests under the guidance of senior finance and advisors.

• A completed degree in Finance Controlling Business Administration or a related discipline.
• Native Dutch (C2) with excellent written and verbal communication; C1/C2 English required. German skills of various levels are a plus.
• 24 years of experience in FP&A or Controlling (audit advisory SaaS/logistics/industrial services exposure is a plus).
• Solid understanding of NL GAAP/IFRS basics VAT/BTW; experience coordinating with external providers and intercompany/multi-entity business is advantageous.
• Strong analytical and modeling skills; comfortable with Excel/Google Sheets and able to quickly learn BI tools; basic SQL and/or Oracle Apex knowledge are a plus
• Hands-on experience in month-end close consolidation financial analysis and reporting tools (Exact Oracle Apex Power BI Claude) turning data into actionable business insights.

• Contribute to shifting traffic from road to rail and make a real impact on sustainability
• Work oncutting-edgemarketplace and software products that transform the entirelogisticsindustry
• Become part of a dynamic international team where senior management brings extensive experience from both corporate and startup environments
• International work environment with locations in Frankfurt Hamburg Izmir and Rotterdam
• Enjoya high levelof creative freedom and decision-making power supported by an attractive overall package that includes:
  • Hybrid working options including fully remote work for several weeks
  • Budget for your professional development
  • High-quality IT equipment
  • Various team events

The freight tech scale-up Rail-Flow with over 170 employees is revolutionising efficiency and access to rail freight and intermodal transport. The innovative Rail-Flow-platform offers customised solutions such as marketplace collaboration CRM and transport management tools that optimise all processes along the rail logistics value chain.

By speeding up processes and increasing the competitiveness of rail transport Rail-Flow makes a decisive contribution to shifting transport from road to rail and thus to reducing CO2 emissions. Over 500 companies - which include rail freight companies rail freight forwarders intermodal operators and shippers - already rely on Rail-Flows solutions.