FP&A Manager

Who we are

i3D.net is a leading provider of high-performance hosting and global infrastructure services. We offer a wide range of products and services including hosting, dedicated servers, cloud solutions, and more. With our global presence and state-of-the-art infrastructure, we serve clients in various industries including gaming, e-commerce, and enterprise businesses.

The statements on this job description are intended to describe the general nature of the role and level of work being performed. They are not intended to represent an exhaustive list of all responsibilities, duties and skills required of the employee.

The role

We are a fast-paced growing company and very ambitious, aiming for double digit growth year on year, are profitable and make major investments in our global hosting and software platform, opening new locations around the globe every year and are currently active in 25 countries and have over 40 hosting locations.  As a result, there is a need for more in-depth management information and analysis.

This is a very broad and hands on role, where you will be preparing the monthly reports for our shareholder, in depth management reports for the board of directors, create dashboards which show financial performance vs budget and last year and track the progress of our main KPI’s. You will also be responsible for assuring completeness of revenue and detect possible efficiencies and cost savings.

You will be reporting directly to the CFO and will act as the financial conscience of the company ensuring spending takes place with a lean and agile mindset of costs vs benefits. You will be responsible for preparing solid business cases based on the input from the MT (for new projects/products) and based on your reports the board of directors can make well-informed decisions.

An important responsibility is being the bridge between our company and the publicly listed shareholder for their financial reporting requirements, preparing the annual budget and quarterly forecasts will be an important part of your role.

About you
At i3D.net, who you are is just as important as what you can do. You’ll be a hands-on self-starter with an entrepreneurial spirit. You can plan your own work and interconnect with a multitude of people and departments in the company. You have both strong analytical and communication skills and have the ability to present developments and trends in a clear way. You can distinguish between main and side topics but are also able to go into detail when required. Most importantly, you’re a team player who can stand your ground in a fast-paced but fun working environment.

You have at least 5 years of experience as an FP&A Manager or as a Business Controller, preferably in a hosting company.

Responsibilities

  • Monthly shareholder reporting
  • Setting up, finetuning and preparing monthly management reports (financials and KPI’s)
  • Safeguarding completeness of revenue
  • Detect possible efficiencies and cost savings
  • Report on costs vs output of departments
  • First contact point for Ubisoft Corporate Finance team
  • Preparation of annual budgets, quarterly forecasts and cash flow forecasts
  • Be the sparring partner for Operations, Commercial and Development team

About you

Skills and requirements

  • Bachelor’s degree in Finance and/or Business Control
  • At least 5 years of experience in a comparable role
  • Knowledge of IFRS
  • Excellent analytical skills
  • Experience with setting up management reports (financials and relevant KPI’s)
  • Creating clear dashboards to track performance
  • Advanced knowledge of MS Excel
  • Having experience with PowerBI is a plus
  • Ability to rapidly change roles/responsibilities while working in a challenging work environment
  • Experience with implementing an ERP system and setting up cost center structures is a big plus
  • Pro-active, hands-on attitude, pragmatic, team-player
  • Fluent in English and Dutch

Work From Home Budget

Remote is the new office. Optimize your home office space to suit your comfort and needs.

High-End Laptop

You will have the latest Dell Precision or a MacBook Pro at your disposal, ensuring you're fully equipped to rock 'n roll from day one.

Annual Bonus

Get your hard work rewarded with our performance-based bonus of up to 12% of your yearly salary.

Travel the Globe

With offices, data center PoPs, and customers scattered across the globe, you'll be sure to see a city or two.

Vitality @ Work

Keep your mind and body in top shape with our company-funded programs. Quit smoking, get a health check, personal training, or mental coaching.

Workout in our Gym

A fully equipped gym in our Rotterdam office equals deadlifts, squats, and the treadmill for breakfast, lunch, or dinner.

Personal Development

The sky is the limit. We offer you all the room to grow. With our unlimited educational fund, we've got you covered for everything from books or part-time courses to a whole Master’s degree.

Get Free Games

Access to the entire Ubisoft backlog for life comes with the job! You'll never be bored again.

Fantastic Bar

Views, 50 specialty beers, french fries, Friday afternoon drinks, and an all-you-can-eat candy buffet.

What we do

Low latency is our mission! In 2002 we set out to improve online experiences for gamers. Today, we translate our hosting innovations to various industries, but gaming is still in our DNA. And as of 2019, we are part of the Ubisoft family! We build out our network presence in data centers across the globe – from Madrid to Mumbai, Amsterdam to Seattle, and everything in between – bringing content closer to the users. 

Our team works hard on everything related to running our privately owned premium network, from opening new points-of-presence, setting up peering relationships, developing integral products like anti-DDoS protection, and serving our customers with expert help and advice. Finally, we play even harder, in our office gym and bar, and with our lifetime access to Ubisoft games. 

What does i3D.net offer you?

  • Dive in to the world of gaming and real time and engage with customers from all over the world. We have a diverse commercial team and value collaboration, diversity and entrepreneurship. With the team we organize drinks, dinners and events throughout the year.
  • A challenging and dynamic job in an international company
  • A competitive salary (depending on education, knowledge, and experience)
  • 25 vacation days (excluding national holidays)
  • Travel allowance & work-from-home budget
  • Collective pension scheme
  • All the hardware and software you need to perform, including a laptop
  • Career guidance including remuneration of relevant education, courses, and training
  • A modern office in a prime location with open workplaces
  • Free access to Ubisoft games through Ubisoft Connect
  • Free use of the in-house gym

i3D.net is an equal opportunity employer. At i3D.net, we believe in a fair and equal workplace for all and foster an environment that is inclusive as well as diverse. We do not discriminate based on color, race, religion, sexual orientation, gender (identity), age, mental or physical abilities, or other characteristics. We believe that employees thrive when they can be comfortable and be themselves! We encourage candidates to apply knowing that they will be considered solely on their merits and qualifications.

Disclaimer: The above statements are intended to describe the general nature and level of work. Employment offers are contingent upon a final candidate’s successful interviews with hiring manager, HR and other representatives of i3D.net and the completion of a background verification and a final determination by i3D.net that the information derived from the background verification does not disqualify the individual.

What you can expect

Did you find your next career step?

That’s great! Apply for the position with your cover letter and CV and we’ll get in touch with you as soon as we can.
If you have any questions, feel free to contact our HR department at +31 10 8900070 or via hr@i3d.net.

You may consult our privacy statement for more information on the processing of your personal data.

Address

Rivium 1e straat 1
2909 LE
Capelle aan den IJssel
The Netherlands

Inquiries

+31 (0)10 890 00 70
hr@i3d.net

We do the recruiting for this vacancy ourselves. Please do not contact us for sales purposes.