FP&A Controlling Professional

9 uur geleden


Alphen aan den Rijn, Zuid-Holland, Nederland eVision Industry Software B.V. Voltijd

About the Role:

As a seasoned FP&A Controlling Manager, you will be responsible for overseeing the financial performance of our NL Management P&L and providing critical insights to local executives worldwide. Your expertise in revenue management, financial risks, and contractual agreements will enable you to drive business growth and optimize operational efficiency.

Key Responsibilities:

  • Lead the development of operating KPIs to measure performance and provide actionable feedback to stakeholders
  • Collaborate with the Accounting team to produce monthly reporting, analyze revenue and expense, and provide accruals and related P&L adjustments
  • Prepare quarterly reforecasts and annual budget for Executives
  • Monitor cash flow reports based on forecasting models and year plans
  • Foster a culture of continuous improvement by optimizing the controlling process, monitoring report quality, and ensuring effective resource management

Requirements:

  • 10+ years of experience in operational FP&A environments
  • Bachelor/Master in Corporate Finance
  • Fluency in English and Dutch are compulsory

Estimated Salary: €80,000 - €110,000 per annum, depending on experience and qualifications. This role is located in Alphen Aan Den Rijn, offering a flex-office environment.


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