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
Understand the required skills and qualifications, anticipate the questions you may be asked, and study well-prepared answers using our sample responses.
FP&A Manager Q&A's