FP&A Analyst

About Customs Support Group 

Customs Support Group (CSG) is the European market leader in customs services, operating across 14 countries. CSG is owned by private equity and a fast-growing, dynamic, data-driven company, dedicated to expanding its presence through strong organic growth and strategic acquisitions. Its key priorities include digital transformation, operational excellence and customer experience, all aimed at driving growth and enhancing efficiency. 

The role 

We are looking for a Senior FP&A Analyst with strong analytical capabilities, an entrepreneurial and strategic mindset and the ability to adapt in a fast-paced environment. We’re looking for a candidate with a strong background in Finance, Consulting or Business Intelligence who can manage complex financial projects, with a focus on international collaboration and cross-cultural communication. 

As a FP&A Analyst you will be located in Poland and be part of the Group Finance team. You will report to the FP&A Manager located at our head office in Rotterdam and work closely with Department heads across various countries to drive business performance.  

Key Responsibilities 

Financial Planning & Forecasting 

• Annual budgeting and monthly forecast process 

• Financial models

• Conduct scenario analyses and risk assessments to anticipate financial impacts 

Performance Analysis & Business Insights 

• Analyse financial reports, cost structures, and key business drivers  

• Provide data-driven insights to support commercial strategies  

• Monitor key financial KPIs and identify opportunities for improvement  

• Perform variance analysis (actual vs. budget) with actionable recommendations 

Operational Efficiency & Cost Optimization 

• Drive margin improvement initiatives by enhancing productivity and optimizing services 

• Participate in cost reduction and EBITDA improvement projects 

Decision Support  

• Identify cost optimization opportunities and support business growth 

Cash Flow & Working Capital Optimization 

• Collaborate with local Finance teams and Treasury to enhance cash flow management 

• Develop working capital optimization strategies to support business expansion 

Requirements 

• At least 5+ years of experience in a similar role within a multinational company or consultancy 

• A master’s degree in Finance, Accounting, Economics, Data Analytics or a related field 

• Fluent in English, written and spoken 

• Excellent communication skills 

• Highly analytical mindset with the ability to translate data into actionable insights 

• Ability to work in a fast-paced environment 

• Ability to work independently and take ownership of complex issues  

• Results-driven and problem solving mindset 

• Proficiency in financial software, business intelligence tools and ERP systems 

• Experience with planning software is a plus (including implementation) 

• Enjoys working in multidisciplinary and multicultural teams 

• Hands-on, enthusiastic and motivated  

What we offer:

• A dynamic and international work environment

• A permanent position with growth potential

• Attractive fringe benefits, including a pension plan

• Hybrid working model and flexible working hours

• Learning & development opportunities

If you are passionate about finance and eager to contribute to a growing organization, we encourage you to apply for this exciting opportunity