Senior FP&A Manager

Voor een internationaal opererende multinational in de Randstad zijn wij per direct op zoek naar een senior FP&A Manager.

Your responsibilities

You will be SME (Subject Matter Expert) / BI (Business Interpreter) to deliver actionable forward-looking analysis & insights for decision-making and value creation by taking ownership of lean and efficient processes.

• Analyzes and reports on business performance by means of: Monthly performance, AOP, Quarterly Forecasting, Strategic Review on product/market/customer/integral profitability and cost control, target Setting/Remuneration, Pricing/margin analysis, etc.

• Performs forward-looking ad-hoc analysis, such as project & strategy evaluation, benchmarking, Price/Volume mix, scenario analysis, etc.

We are looking for

• MBA / CPA or equal qualification (RC/RA).

• Strong and proven project management skills

• Proven experience with transitions • LEAN capabilities

• Strong working experience with progressive roles in Finance, FP&A, Controlling, FP&A functional management

• Relevant experience in an industrial/factory environment

• Proven depth of end-to end business knowledge, financial analytics and strategic insight

• Strong political acumen, with an ability to recognize organizational and business differences and work to effect alignments