FP&A Manager

Schiphol Rijk | 40 uur | WO | € 7000

Wat je gaat doen

For an international, US listed company in Schiphol Rijk we are currently recruiting for a Financial Planning & Analysis Manager for Benelux & France region, based in the Schiphol-Rijk area. The role will work with the senior management team to provide monthly P&L and Balance Sheet reporting across the Business Group.

  • The FP&A manager leads the process within the Finance community from pre-close flash through to delivery of final month end reporting, including completion of insightful commentary in respect of actual financial analysis and reporting of budget/forecast and PY results to include variance on Gross Revenue / Fee Revenue / Gross Margin / Opex and EB4 allocations and working capital Metrics.
  • You produce and make available clear management information to the divisions in the Business group showing MTD / YTD P&L and working capital metrics as well as comparisons to current year Plan and Prior Year performance. Besides this you work with the Business Group FD to understand results and consolidate understanding of Business Group performance.
  • You reconcile and validate results – ensuring that final results reconcile back to Corporate Reporting System and that summary of local ERP results is aligned. You are able to review actual results produced from the reporting Hub and validate that these results reconcile to the underlying ERP / data set.
  • You have strong social skills to advise senior management of the Business Group regarding annual planning process including budgeting, forecasting and associated analysis.
  • You work with Business Group FD to agree budget / forecast timelines, defining clearly what needs to be delivered by who and by when ensuring that this timetable is aligned to the Group timetable. You also support development of reporting from an MI tool which will allow the Business Group and Divisional finance teams to access their MI in real-time. To include co-ordinating and deliver training on Anaplan and other FP&A tools.

Over jou

  • Qualified accountant/MSc with 6 to 10 years experience 
  • Strong Excel skills required 
  • Demonstrable experience of working in a similar role in a complex multi-national. 
  • Proven track record of reporting with and developing TM1 / Dynamics / Peoplesoft / Anaplan or similar software 
  • Dutch, as well as English is required, combined with exceptional communication skills 

Wat je krijgt

Salary indication for this position is between € 80.000 and € 90.000 gross per year. Secundaire benefits are an additional performance bonus, flexible work hours, 8,33% holiday bonus, a good pension plan, collective health insurance, 25 holidays and the possibility to purchase 10 more holidays. There is space and the opportunity to obtain extra certificates, a course or to exchange knowledge and experiences. Furthermore, within this large and growing organization, there are sufficient opportunities for further growth if the opportunity presents itself.

Vragen over deze vacature?

Gerard ZwartNeem contact op met Gerard Zwart
+31628274994 (ook bereikbaar via WhatsApp)
g.zwart@high-quality.nl

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FP&A Manager

Schiphol Rijk | 40 uur | WO | € 7000

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