FP&A Manager

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.

CSG is seeking a FP&A Manager with strong analytical capabilities, an entrepreneurial and strategic mindset and the ability to adapt in a fast-paced environment. In this role, you will play an instrumental part in driving our strategic agenda and transformation across the group. We’re looking for a candidate with a strong background in consulting or finance who can independently manage complex financial projects, with a focus on international collaboration and cross-cultural communication.

As a FP&A Manager, you will join our Group Finance team at our head office in Rotterdam. You will report directly to the Group Finance Director and work closely with the Executive Leadership Team (ELT), Managing Directors, Finance Directors and Department heads across various countries to drive business performance.

Key Responsibilities 

Financial Planning & Forecasting

• Lead the annual budgeting and monthly forecast process

• Develop long-term financial models to support strategic decision-making

• 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

• Lead and participate in cost reduction and EBITDA improvement projects

Decision Support

• Act as a strategic finance partner to the leadership team and local management

• Identify cost optimization opportunities and support business growth

Cash Flow & Working Capital Optimization

• Collaborate with Treasury and local Finance teams 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 consultancy or a multinational company

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

Fluent in English, written and spoken (Dutch nice to have)

Excellent communication and stakeholder management 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

Enjoys working in multidisciplinary and multicultural teams

Hands-on, enthusiastic and motivated

Compensation & Benefits

• Highly competitive annual salary

• Yearly bonus arrangement

• Fringe benefits, including an attractive pension plan

• Monthly net contribution for your health insurance

• Travel allowance or lease car

• Company laptop & mobile phone allowance

• Hybrid office/ working from home policy

• Flexible working hours

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