Commercial Finance Lead

3 weken geleden

Delft, Zuid-Holland, Nederland NCC Group Voltijd

Job Summary:

The Commercial Finance Lead - Strategic Financial Planning will play a critical role in supporting the Group Commercial Finance Director in the financial planning, forecasting, and reporting of the Fox-IT business. This position will act as a trusted advisor, providing robust financial evaluation to inform and influence decision making.

Key Responsibilities:

  • Develop and maintain financial models, forecasts, and reports to support business decision making.
  • Provide analytical support to the leadership team, identifying opportunities for improvement and providing recommendations.
  • Collaborate with cross-functional teams to drive process improvements and optimize financial performance.
  • Lead the execution of forecast, budget, and strategic planning processes for Fox-IT.
  • Develop and maintain relationships with key stakeholders, including the leadership team and external partners.
  • Stay up-to-date with industry trends and best practices in financial planning and analysis.

Requirements:

  • Strong analytical and problem-solving skills, with the ability to interpret complex data and provide insights.
  • Excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams.
  • Experience with financial planning and analysis tools, including Excel and PowerPoint.
  • Ability to work in a fast-paced environment and prioritize multiple tasks and deadlines.
  • Strong business acumen and understanding of financial concepts and principles.

What We Offer:

  • A competitive salary and benefits package.
  • Opportunities for professional growth and development.
  • A dynamic and supportive work environment.
  • Collaborative and inclusive team culture.

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