Fp&a Manager

3 maanden geleden

Tilburg, Nederland Van Geloven Voltijd

**Your responsibilities**:

- Lead critical financial functions, including budgeting, forecasting, analysis, and reporting of costs and headcount, while partnering with key departments to understand and assess assumptions
- Support month-end close cycles, working with accounting teams as needed to ensure an accurate and timely financial close, with strict adherence to regional and global deadlines
- Prepare weekly, monthly, quarterly, and annual management reports, dashboards, and analyses including all key performance metrics
- Review, analyze, and monitor financial performance, key performance metrics, and operational trends, providing insights to various stakeholders
- Synthesize information from multiple sources to understand key revenue and cost drivers, translate insights into actionable recommendations
- Work closely with Business Units in shaping the best FP&A practices to drive continuous improvement of financial processes and systems by leveraging technology and automation where possible

**Jouw ingrediënten**:
Qualifications and Experience:

- Bachelor’s degree in finance, accounting, or related field
- MBA, CFA, CPA or other advanced designation is an asset
- 5+ years in financial planning & analysis or related field
- Excellent knowledge of Excel is required
- Knowledge of SAP & PBI is an asset
- Strong understanding of financial statements, financial analysis, key financial metrics
- Able to synthesize and analyze large quantities of data to create useful information and concise analyses
- Critical and logical thinking and a continuous improvement mindset

**Ons aanbod**:
Van Geloven is part of McCain. An organization where is space for own ideas and personal development.
- We offer:_
- A competative salary
- Interesting secundairy benefits;
- 40 holidays (25 vakantiedagen + 15 ATV days based on a fulltime employment);
- Hybrid working;
- Free fruit op all locations;
- Discount on our products;
- Phona and laptop.

**Over Van Geloven**:
We are passionate about our snacks and we’re even more passionate about our People

McCain knows the importance that food plays in people's lives - the power it has to bring people, families and communities together. That is why our purpose is celebrating real connections through delicious, planet-friendly food. We do this by succeeding together with our teams, business, and community partners around the world because we know when we work and grow together, we succeed together. Be a part of our family We are McCain

Van Geloven is since 2016 part of van McCain, Our brands are; Mora, Van Dobben, Kwekkeboom, de Bourgondiër, Ad van Geloven, Van Lieshout Snacks en Souflesse.

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