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Corporate FP&A Manager

Location: Schiphol-Rijk, Noord-Holland
Salary: Bespreekbaar
Posted: 7 days ago
Contract Type: Permanent
Industry: Accountancy & Tax
Contact Name: Mark van der Velden
Contact Email: mark.vandervelden@ojassociates.com

Corporate FP&A Manager

Corporate FP&A Manager (f/m)

Work Location: The Netherlands, Amsterdam (Schiphol World Trade Center)


Your Mission

The Finance Planning & Analysis (FP&A) Organization has a crucial role in measuring the performance and enabling improvements for the business activities, by means for:

  • Providing financial information, expertise and insights to Business Partners and Management;
  • Building analytics to deepen insights for decision making;
  • Leading execution of financial planning deploying financial processes across the businesses.

Your Team

You will be based at the global headquarters and be a valued part of a multinational FP&A team located in numerous countries across the globe. You will be reporting to the Senior FP&A Manager. In addition to your finance team, you will regularly interact with stakeholders from different functional areas.

Your Role

You will be responsible for reporting and analyzing financial performance, assisting the Senior FP&A Manager, as well as the Business/Management from financial perspective in both forward planning view and in interpretation of actual performance for overall company; assist the financial process running from central perspective and co-operate with different functions on process improvement.

Your Responsibilities

  • Member of central FP&A team
  • Monthly reports and analysis of P&L, balance sheet and cash statements
  • Understand the deviations and provide analysis with sufficient business understanding towards the Managemen
  • Responsible for creating specific reports and analysis of total company result
  • Collect information and prepare analysis documents and related review decks
  • Create reports and assist in planning of functional costs across the company
  • Play an assisting role in the quarterly forecast process and annual operating plan
  • Perform any other ad hoc analysis and assist in special projects as they arise
  • Represent the FP&A team in discussions with other functions in the company to contribute to the projects whenever necessary

We Are Looking For

  • Master Degree in (fiscal) Economics / Business Science / Econometrics preferred
  • 5-8 years of relevant experience in financial analysis, budgeting and related, preferably in a headquarter environment or an international company
  • Strong analytical skills to digest complex information, see trends and analysis through data
  • Excellent excel skill and excellent understanding of accounting and finance, problem solving and financial modelling skills.
  • Down to earth, willing to take ownership, responsible, detail oriented and strong sense of timelines

Experience with virtual teams, management of cross functional teams is an advantage. Pro-active and hands on attitude to help taking on own initiatives.

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