Salaris €60000 - €80000 per year
Consultant Joanne Laseur
Datum 30 september 2016
Are you a highly analytical thinker with a demonstrated talent for identifying risk & opportunities, and a goal-driven manager who mobilizes and coaches employees to meet high performance standards? Then we are looking for you.
For our client in Utrecht, we are looking for an FP&A Manager, reporting to the Financial Director.
- Provide timely and accurate risk and opportunity (R&O) analysis in cooperation with the branch management and functional leadership (advice the leadership on potential R&Os);
- Support the branch management with financial and operational analysis and prepare/support budget-, business- and monthly financial reporting packages;
- Prepare monthly ‘task/contingency’ analysis using local consolidation tools;
- Prepare and advice on CAPEX and restructuring programs to the leadership;
- Provide periodic and ad-hoc analytics to key FP&A customers (Management & Region) covering budgets, forecasting and actual financial performance;
- Responsible for the periodic HFM (UTC consolidation tool) forecast data and bottoms-up excel and ERP branch forecast data;
- Advice and support the Managing Director (partner in business) at times of Forecast & Budget review preparations (upwards to the region);
- Manage the FP&A team (4 FTE) and develop talent (annual performance review);
- Education Bachelor (‘HBO’) and/or Master (‘MBA’) with finance subjects;
- Relevant experience preferably in a US working environment (including FP&A experience);
- Excellent communication skills, fluency in English and perferably in Dutch;
- Affinity with working with ERP systems, preferably JDE and HFM (Hyperion);
Our client offers an international, professional environment in a growing and ambitious organization. A responsible job at a top player in the market. With a young, dynamic and open culture, there is much attention for the development of staff and opportunities to grow, also internationally.
Are you the FP&A Manager we are looking for? Apply now or contact me for more information.