Rotterdam
Meer details
Match criteria
Salarisrange
  • 95.000 - 110.000 EUR

FP&A Manager

Nieuw

Bedrijfsprofiel

For one of our clients, a leading industrial organization headquartered in Rotterdam, we are looking for a Manager FP&A. The organization has several thousand employees, is highly successful, P/E owned and has production facilities in both the Netherlands and abroad (Asia, Americas). The main focus in this position is to co-ordinate the global Planning & Control cycle to deliver insights to top management. You will be reporting to the Group Director FP&A. The ideal candidate is highly analytical ad has solid knowledge of data-/data systems

Functie omschrijving

  • Provide senior management and Ex-co with analysis and information to be able to make major operational, financial and strategic decisions
  • Prepare monthly and ad-hoc financial management reports (KPI, monitoring of indicators, trends, variances etc.)
  • Group analysis for external (P/E) shareholders and other external parties
  • Coordinate annual budget and re-forecasting process
  • Lead the development of and monitoring of operational expenses liaising with Regions and functional heads
  • Other ad-hoc analysis and project support for management and other stakeholders

Functie eisen

  • Educated to a University degree in Accounting/Finance or Economics
  • At least 7/8 years relevant experience of which at least 5 in FP&A and/or Business Control. Experience at HQ level is a plus.
  • Proven experience with data/-data systems (SAP/SAP BW/SAP FICO) and highly proficient in Excel
  • Comfortable in a fast-paced and multicultural/international environment
  • Fluent in English, any additional languages is a plus

Arbeidsvoorwaarden

95/100k base + bonus + benefits

Locatie

Rotterdam

Publicatiedatum

07.10.2021

Contactpersoon

Stephan Renken
M: (06) 4061 5355

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