Rotterdam
Meer details
Match criteria
Gewenst aantal uren
  • 36 - 40 uur
Salarisrange
  • 80.000 - 95.000 EUR

FP&A Manager

Nieuw

Bedrijfsprofiel

For one of our clients, a leading industrial organization headquartered in Rotterdam, we are looking for an FP&A Manager/Senior FP&A specialist. The organization has several thousand employees, is highly successful, P/E owned and going through transformation. In this role you will report to the Group Controller. The ideal candidate is both conceptually strong as well as hands-on in his/her approach and attitude. You will be working with several teams abroad so having strong communication skills is essential

Functie omschrijving

The purpose of this role is to co-ordinate the Planning & Control cycle for Group and to support the Group Director Financial Planning & Control in bringing together strong financial and business understanding to deliver insights to the Management team, Executive Committee and Board.

  • Provide senior management and executives with the analysis and information to make major operational, financial, and strategic decisions. Support the connection of the business strategy to the financial results and forecasts, in particular as the Group defines and implements its new strategic plan.
  • Preparation of monthly and ad hoc financial management reports for internal use at the company by collecting, analyzing, formatting and presenting information
  • Co-ordinate annual budgeting process
  • Support the development and monitor of a monthly cashflow budget model and process which follows the updated organization structure and governance
  • Establish and implement project and investment appraisal tools, models and processes, including determining critical KPIs

Functie eisen

  • Educated to a University degree in Finance/Accounting or Economics
  • 8+ years’ experience in Finance, with at least 5+ years in Business Controlling or Financial Planning and Analysis in industry; experience in an industrial environment is an advantage
  • It is essential that the candidate has IT/strong modelling skills; knowledge of BI-tooling is a strong asset
  • Thorough knowledge of- and experience with SAP (FICO) and SAP BI tooling is a strong plus
  • Highly analytical, “first time right” mentality
  • Articulate with excellent verbal and written communication skills
  • Can-do mentality, highly-driven and self-motivated
  • Must be comfortable dealing with working in a fast-paced change environment and a diverse cultural setting
  • Fluency in English is a must

Arbeidsvoorwaarden

Base salary 80-90K, + bonus opportunity

Locatie

Rotterdam

Publicatiedatum

13.10.2020

Contactpersoon

Stephan Renken
M: (06) 4061 5355

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