Interim Senior FP&A Manager
2 weken geleden
A large international FMCG company is looking for an experienced senior interim financial professional who will be responsible for driving the operational financial agenda for one the company's key supply points. In this role, your main responsibilities will be to organize and manage the forecasting cycle and closing/reporting activities.
Based in the Zoetermeer area, this position will last for roughly 10 months.
Would you like to hear more about this role? Please get in contact
Reporting to the Head of Finance, your main responsibilities will include:
- Lead the Rolling forecast, Annual operating plan and Month end closing process
- Risks & Ops management: Test business hypothesis, incl actions/mitigation plans & scenario planning
- Business Partnering activities for Production Departments
- Be the first point of contact with the Regional Finance team
- Owner of all internal reporting deliverables (FTE, Repair and Maintenance, Management Dashboard etc)
- Lead and coach the FP&A team (2 analysts)
- Business process owner for key internal controls
- Lead the BI implementation to improve analytics
- Set up continuous improvement mindset within FP&A activities
- Be the first point of contact for Internal Audits
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