Emea Fp&a Manager

5 dagen geleden

Veenendaal, Nederland BlackLine Voltijd

Get to Know Us:
It's fun to work in a company where people truly believe in what they're doing

Since being founded in 2001, BlackLine has become a leading provider of cloud software that automates and controls the entire financial close process. Our vision is to modernize the finance and accounting function to enable greater operational effectiveness and agility, and we are committed to delivering innovative solutions and services to empower accounting and finance leaders around the world to achieve Modern Finance.

Being a best-in-class SaaS Company, we understand that bringing in new ideas and innovative technology is mission critical. At BlackLine we are always working with new, cutting edge technology that encourages our teams to learn something new and expand their creativity and technical skillset that will accelerate their careers.

Work, Play and Grow at BlackLine

Make Your Mark:
As BlackLine continues to build Finance capabilities that accelerate growth and optimize value, we are looking for a **Manager FP&A planning, budget & Strategy** EMEA**,**located in Veenendaal (Utrecht), the Netherlands. The role will help establish and execute a vision for driving strategic insights, dashboards, planning, financial modeling, and advanced analytics capabilities that drive the company. This role straddles operations, project and process management. Success requires wearing many hats, operating in ambiguous settings, listening to all stakeholders and thinking in solutions, in organizational structures, and business reporting. We are seeking a strong analytical and system savvy thinker that can help elevate analysis to support decision making, accuracy and transparency for management. You are the primary go to person in EMEA for analytics and forecasts, working in conjunction with the US FP&A team. You will be reporting to the sr Director EMEA Finance and will have a dotted line into the VP FP&A in the US.

You'll Get To:

- Partner with FP&A leadership to establish the FP operating plan and financial objectives for the FP business.
- Develop performance criteria and establish reporting of KPIs for measuring execution of sales and product management priorities across ITC products and core BlackLine functions that FP teams depend on.
- Develop financial inputs and tracking process to support the rhythm of the business mechanisms (e.g., monthly business reviews) to ensure key stakeholders remain accountable to critical milestones within the FP business plan for the ITC pillar.
- Deep dive variances to sales and margin plans
- Assess resources (investments, people, and training) being allocated across BL and identify opportunities to more efficiently deliver initiatives through facilitating dialogue between stakeholders and ongoing reassessment of team priorities and needs
- Develop dashboards and financial models
- Iteration and change management—This role straddles operations, project and process management. Success requires wearing many hats, listening to all stakeholders, and inventing solutions that may require adaptations to organizational structure, process, and business reporting.
- Technical savvy—Lack of accessible data is a significant obstacle. The role requires a scrappy approach and a scale mindset to quickly gather data inputs from disparate and unstructured data sources to highlight issues/opportunities and translate solutions into scalable tools that can deliver routine reporting on performance. BlackLine’s product suite is built for the office of the CFO, hence understanding the BlackLine product capabilities, and investigating use cases where we can further leverage BlackLine products is expected of the role.
- Collaboration and empathy
- Influencing stakeholders with limited “skin in the game” is expected as success will require establishing awareness, enablement, and prioritization for FP initiatives that do not exist today, establishing partnership across functions, and being an advocate for the FP business. Accomplishing this requires building a network of allies, partnering with EMEA based leadership, frequently escalating when issues arise, and building closed-loop processes to reduce execution gaps.
- Establishing boundaries and accountability—Flexible working attitude is required, since teams and internal stakeholders span across time zones from GMT to PST. Developing a cadence for aligning priorities, tasks, and reviewing deliverables are required. Communicating frequently with stakeholders to ensure critical milestones are being prioritized and tasks executed on time.
- Experience with commercial sales or leading commercial finance preferred.

What You'll Bring:
**Years of Experience in Related Field: 5-8 years’ experience in finance, fintech or other tech financial planning and analysis roles**

**Education: University or Business School graduate. MBA preferred**

**Technical/Specialized Knowledge, Skills, and Abilities**:Advanced excel and powerpoint required; competency in da

  • Finance Manager

    7 maanden geleden

    Veenendaal, Nederland SanoRice Holding B.V. Voltijd

    (Senior) Quality Officer 2 Stretchers (M/V) 2-ploegen Bakoperator of Inpakoperator(V/M) Customer Service Teamleader Elektromechanieker – dagploeg Finance Assistant Finance Assistant Finance Employee Finance Manager FP&A CONTROLLER HSE coördinator Inpakmedewerker (dagdienst) International Account Manager International Accountmanager ...

  • Segment Manager Construction

    6 maanden geleden

    Veenendaal, Nederland Cathay Group Voltijd

    Join Our Team as a Segment Manager at Lantor! Are you a strategic thinker with a passion for driving growth and profitability? Lantor is looking for a dynamic Segment Manager to lead the way in developing and implementing strategies that will enhance our market presence and competitive edge. **About the Role**: As a Segment Manager at Lantor, you will be at...

  • Logistics Operations Manager

    4 weken geleden

    Veenendaal, Utrecht, Nederland Flink Voltijd

    At Flink, we are committed to delivering orders within minutes. We are seeking a skilled Logistics Operations Manager who will lead our team with expertise and passion.Job OverviewThis is an exciting opportunity to join our dynamic logistics team as a Teamleider (m/v/d) where you will be responsible for overseeing the day-to-day operations of our hub.You...

  • Operatoren voor 2 ploegen of vaste nacht

    7 maanden geleden

    Veenendaal, Nederland SanoRice Holding B.V. Voltijd

    (Senior) Quality Officer 2 Stretchers (M/V) 2-ploegen Bakoperator of Inpakoperator(V/M) Elektromechanieker – dagploeg Finance Assistant Finance Assistant Finance Employee FP&A CONTROLLER HSE coördinator Inpakmedewerker (dagdienst) International Account Manager International Accountmanager Lijnverantwoordelijke (wisselploeg of vaste nacht) ...

  • Area Sales Manager

    6 maanden geleden

    Veenendaal, Nederland Cathay Group Voltijd

    Word lid van ons team als Area Sales Manager (ASM) bij Lantor! Lantor B.V. is een wereldwijd bedrijf dat bekend staat om het creëren van innovatieve nonwoven oplossingen. Wij bedienen industrieën zoals composieten, kabels, bouw en verpakkingen, en bieden producten die voldoen aan de specifieke behoeften van onze klanten. We zijn trots op onze geavanceerde...

  • Area Sales Manager

    6 maanden geleden

    Veenendaal, Nederland Cathay Investments Voltijd

    Apply Now Location Veenendaal, Netherlands Salary €4515 - €6755 /month Job Type Full-time Date Posted June 19th, 2024 View All Jobs Area Sales Manager at Cathay Group Location Veenendaal, Netherlands Salary €4515 - €6755 /month Job Type Full-time Date Posted June 19th, 2024 Apply Now View All Jobs Word...

  • Product Sales Manager Construction

    6 maanden geleden

    Veenendaal, Nederland Cathay Group Voltijd

    Join Our Team as a Product Sales Manager at Lantor!Are you a strategic thinker with a passion for driving growth and profitability? Lantor is looking for a dynamic Product Sales Manager to lead the way in developing and implementing strategies that will enhance our market presence and competitive edge.About the Role:As a Segment Manager at Lantor, you will...

  • Assistent Manager

    3 maanden geleden

    Veenendaal, Nederland Burger King Voltijd

    **Onze gasten komen graag terug. Niet alleen voor onze overheerlijke producten, maar ook voor jouw topservice. Tijdens jouw shift loopt alles op rolletjes. Tevreden gasten en een happy crew! Daar zorg jij voor met jouw goede leidinggevende - en communicatieve vaardigheden als assistent manager. Solliciteer en wordt onderdeel van dit gezellige team!** **Jouw...

  • Restaurant Manager

    1 maand geleden

    Veenendaal, Nederland Burger King Voltijd

    **In jouw restaurant komen de gasten graag terug en worden verwachtingen overtroffen. Niet alleen voor onze overheerlijke producten, maar ook voor de topservice van jouw team. Ben jij die gedreven restaurant manager met een passie voor de horeca die hiervoor zorgt? Solliciteer en wie weet stuur jij binnenkort een team aan in ons restaurant!** **Jouw job als...

  • Account & Sales Manager Charging Solutions

    2 maanden geleden

    Veenendaal, Nederland Qwello Voltijd

    Our mission at **Qwello** is to revolutionize the charging industry, we are committed to turning the world from combustion to electric. We design, build, and operate charging infrastructure for the public space. We excel in simplicity, user focus, and engineering excellence. We value diversity of thought, background, and approaches and foster a culture of...

  • People & Culture Manager

    3 weken geleden

    Veenendaal, Nederland Pokon Evergreen Voltijd

    **Aantal uren**: 36-40 **Afdeling**: - People & CultureWij laten graag aan iedereen zien hoe fijn het is om met planten bezig te zijn. Heb jij ook een passie voor een meer groene wereld en ben je als People & Culture (P&C) Manager in staat om managers en medewerkers te laten groeien en bloeien? Lees dan verder! **Bedrijfsprofiel**: Pokon Evergreen is met...

  • Operations Manager

    4 weken geleden

    Veenendaal, Utrecht, Nederland Flink Voltijd

    OverviewFlink is a dynamic organization that requires hands-on team leaders to manage operations in our branches. As a Team Leader, you will be responsible for ensuring the correct execution of processes during your shift, guaranteeing satisfaction for both customers and employees.Compensation PackageWe offer a competitive salary between €2300 and €2500...

  • HSE manager

    6 maanden geleden

    Veenendaal, Nederland SanoRice Holding B.V. Voltijd

    HSE manager SanoRice is een trots familiebedrijf met een rijke geschiedenis en een mooie toekomst. Wij zijn uitgegroeid tot de grootste private label producent van rijst-, maïs- en meergranenwafels in Europa. Ons succes danken we aan de constante ontwikkeling van nieuwe en verrassende producten die voldoen aan de hoogste kwaliteits- en...

  • Restaurant Manager Burger King Veenendaal

    2 weken geleden

    Veenendaal, Nederland Burger King Veenendaal Voltijd

    Burger King is voor haar restaurant in Veenendaal op zoek naar een **Restaurant Manager** *** In jouw restaurant komen de gasten graag terug en worden verwachtingen overtroffen. Niet alleen voor onze overheerlijke producten, maar ook voor de topservice van jouw team. Ben jij die gedreven restaurant manager met een passie voor de horeca die hiervoor zorgt?...

  • Restaurant Manager Burger King Veenendaal

    1 week geleden

    Veenendaal, Nederland Burger King Veenendaal Voltijd

    Burger King is voor haar restaurant in Veenendaal op zoek naar eenRestaurant Manager In jouw restaurant komen de gasten graag terug en worden verwachtingen overtroffen. Niet alleen voor onze overheerlijke producten, maar ook voor de topservice van jouw team. Ben jij die gedreven restaurant manager met een passie voor de horeca die hiervoor zorgt?...

  • Senior Assistent Manager Burger King

    6 maanden geleden

    Veenendaal, Nederland Burger King Voltijd

    Senior Assistent Manager Burger King Veenendaal Jij hebt als Senior Assistent Manager alles onder controle! Van contact met leveranciers, tot aan het voeren van beoordelingsgesprekken, Ben jij gedreven? Ga je voor het allerbeste resultaat en kan de Restaurant Manager in afwezigheid alles aan jou overlaten? Solliciteer dan nu en wie weet stuur jij...

  • Restaurant Manager Burger King Veenendaal regio Veenendaal

    2 weken geleden

    Veenendaal, Nederland Burger King Veenendaal Voltijd

    Burger King is voor haar restaurant in Veenendaal op zoek naar eenRestaurant ManagerIn jouw restaurant komen de gasten graag terug en worden verwachtingen overtroffen. Niet alleen voor onze overheerlijke producten, maar ook voor de topservice van jouw team. Ben jij die gedreven restaurant manager met een passie voor de horeca die hiervoor zorgt? Solliciteer...

  • Construction Sales Manager Product Development

    3 weken geleden

    Veenendaal, Utrecht, Nederland Cathay Investments Voltijd

    About the Role:As a Segment Manager at Cathay Investments, you will be at the forefront of our market expansion efforts in Veenendaal, Netherlands. You will work closely with internal teams and external partners to ensure our products meet market demands and exceed customer expectations.Your Key Responsibilities:Develop Segment Strategies: Analyze market...

  • Restaurant Manager: Leiderschap voor Succes

    5 dagen geleden

    Veenendaal, Utrecht, Nederland Burger King Veenendaal Voltijd

    Met Burger King Veenendaal zoekt u naar een Restaurant Manager met leiderschapskwaliteiten. Deze functie is geschikt voor iemand die het vermogen heeft om anderen aan te sturen en door succesvolle teamwerk de doelen te behalen.Burger King Veenendaal vertrouwt op professionals met managementervaring, niet alleen in de horeca, maar ook in de catering of...

  • Contractual Law Attorney

    4 maanden geleden

    Veenendaal, Nederland Recruit4Work S.L. Voltijd

    Requirements - Experience: Several years of experience as legal counsel, corporate lawyer, or contract manager - Advantage: Experience with contract forms like UAV, UAV-GC, or FIDIC - Interest: Expand into financing, insurance, and operations - Affinity: With technology - Independence: Operate independently, align with objectives and policies, coordinate...