Overview
Finance Manager (FP&A) – m/f/x Jobs in Rotterdam, South Holland, Netherlands at Rail-Flow
Title: Finance Manager (FP&A) – m/f/x
Company: Rail-Flow
Location: Rotterdam, South Holland, Netherlands
Your mission
As Finance Manager (FP&A), you contribute to shaping a data-driven financial steering landscape at group level. You develop and maintain BI- and AI-supported reporting as well as analytical models that enhance transparency, strengthen decision-making, and improve profitability across our rail and intermodal platform solutions.
- Ownership of NLPre-Accounting (Exact) & Tax Advisor Coordination 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 targets. In 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.
Your profile
- 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.
- 2–4+ 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.
Why us?
At Simply Deliver, you join an international, fast-growing company where innovation, ownership, and collaboration thrive. We offer:
- 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
About Us
Simply Deliver empowers logistics service providers, carriers, and shippers with innovative SaaS solutions that increase efficiency, transparency, and profitability. As part of the Rail-Flow Group—we combine the strength of a leading logistics technology network with the agility of our 200+ skilled and creative colleagues in Netherlands, Germany and Turkey. Together, we make Logistics-IT easier and smarter.
