FP&A Manager | Financial Planning

1 week geleden

Zoetermeer, Nederland Yacht Voltijd

Bedrijfsomschrijving Client is a large fast-moving consumer goods (FMCG) company with market leading brands across three divisions: The vacant role is in the Supply Point (factory) in Zoetermeer, which is responsible for producing over 400M units of medical nutrition products per year under a wellknown brand. Our patients can be fully dependent on our products for their sole source of nutrition which requires a high reliability and high quality as key standards. 
Functieomschrijving As Financial Planning & Analysis Manager you are a key member of the finance team team (8 fte) and
You will provide analysis in decision-making in all matters operational, financial, and strategic.
You will also be a business partner to one or more Plant Leadership Team (PLT) members and their
Risks & Ops management: Test business hypothesis, incl actions/mitigation plans & scenario planning
• Be the first point of contact with the Regional Finance team at DPA
• Owner of all internal reporting deliverables (FTE, Repair and Maintenance, Management Dashboard etc)
• Lead and coach the FP&A team (2 analyst)
• Strong Excel knowledge; SAP experience
• Strong stakeholder management, ability to work with and influence stakeholder groups with
Comfortable with ambiguity and managing complexity in a fast-paced environment
•

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