Senior Manager FP&A, OPEX

6 dagen geleden

Utrecht, Utrecht, Nederland Foot Locker Voltijd
About the Role

We are seeking a highly skilled and experienced Senior Manager FP&A, OPEX to join our team at Foot Locker. As a key member of our finance team, you will play a critical role in driving business growth and profitability through strategic financial planning and analysis.

Key Responsibilities
  • Develop and maintain detailed annual budgets, monthly forecasts, and long-range plans for our EMEA division, working closely with cross-functional teams.
  • Drive and prepare monthly and quarterly financial reports and presentations for international leadership and global finance, including variance analysis and trend identification.
  • Oversee monthly, quarterly, and year-end closing activities, ensuring timely and high-quality results.
  • Develop region-specific profitability plans and forecasts, analyzing performance in coordination with country heads and division leads.
  • Identify and drive operating improvements, deep dive into cost structures, and develop better analysis frameworks and techniques.
  • Support business partnering on key business priorities and strategic initiatives, ad-hoc projects, system integrations, and major change management impacting finance teams.
  • Perform ROI analysis and scenario modeling on capital investments.
  • Foster the development and mentorship of team members, ensuring open communication, training, and development opportunities, and performance management process.
Requirements
  • Master's degree in Finance or equivalent.
  • At least 8+ years of experience with progressively increasing levels of responsibilities, with strong FP&A (business controls) expertise.
  • Prior experience in accounting (financial controls) would be a significant advantage.
  • At least 5 years of experience preparing and presenting financial advice and counseling to senior P&L/business owners.
  • 5+ years proven leadership (people/process management experience).
  • Experience in leading decision-making, goal setting, and profit improvement initiatives.
  • Superb interpersonal skills, with the ability to thrive in a fast-paced and dynamic environment.
  • Ability to juggle priorities effectively, meeting strict deadlines, and build relationships across all areas.
  • Experience in FMCG or Retail is a plus, but not necessary.
  • Experience in advanced Excel & Power BI.
  • Demonstrated financial acumen and analytical capabilities, with the ability to model new growth scenarios to help business partners make sound financial decisions.
  • Able to foster accountability and empowerment in a supportive, collaborative, and energized team-centric work environment.
What We Offer
  • Recognition, inclusion, and belonging in a diverse environment.
  • 25 holidays and flexible working (hybrid position, in office 2 days a week).
  • Employee Discount on in-store and online products.
  • Casual Sneaker Culture.
  • Learning & Health/Wellbeing programs.
  • Career development and growth in an ambitious international team.
  • Travel reimbursement.
  • Pension Plan.
  • Discounted Collective Health plans.
  • Activities organized by our Social Committee.

  • Senior Financial Analyst Manager, Commercial FP&A

    6 dagen geleden

    Utrecht, Utrecht, Nederland Foot Locker Voltijd

    About the RoleWe are seeking a highly skilled and experienced Senior Financial Analyst Manager, Commercial FP&A to join our team at Foot Locker. As a key member of our finance team, you will play a critical role in driving business growth and profitability across our Omni Channel platform.Key ResponsibilitiesDevelop and Maintain Financial Plans: Partner with...

  • Senior Manager

    2 dagen geleden

    Utrecht, Utrecht, Nederland Valcon Voltijd

    About the RoleWe are seeking a highly skilled and experienced Senior Manager to join our team at Valcon. As a Senior Manager, you will play a key role in driving business growth and transformation for our clients.Key ResponsibilitiesStrategy Development: Develop and implement strategic plans to drive business growth and improvement.Project Leadership: Lead...

  • Senior Manager/Manager

    6 dagen geleden

    Utrecht, Utrecht, Nederland HKU Voltijd

    **Job Summary**The University of Hong Kong (HKU) is seeking a highly skilled and experienced Senior Manager/Manager to join its School of Clinical Medicine. As a key member of the team, you will play a vital role in leading junior administrative, executive, and clerical staff in supporting a range of tasks, including undergraduate program management,...

  • Senior IT Project Manager

    2 dagen geleden

    Utrecht, Utrecht, Nederland Valcon Voltijd

    About the RoleWe are seeking a highly skilled Senior IT Project Manager to join our team at Valcon. As a Senior IT Project Manager, you will play a key role in the development of our Business Technology Capability, focusing on the acquisition of new projects and promoting an entrepreneurial climate within the organization.Key ResponsibilitiesAdvising on and...

  • Senior Manager

    5 dagen geleden

    Utrecht, Utrecht, Nederland Freshworks Voltijd

    About the RoleWe are seeking an experienced Senior Manager to lead and grow multiple teams across the Benelux region, driving sales and adoption of Freshworks' best-of-breed SaaS-based CX, CRM, and EX solutions to the Mid-Market and Enterprise segments.Key ResponsibilitiesDevelop and execute a new business go-to-market strategy that drives broad adoption of...

  • Senior Manager Data

    5 dagen geleden

    Utrecht, Utrecht, Nederland IG&H Voltijd

    About the RoleWe are seeking a highly skilled and experienced Senior Manager Data & AI to join our team at IG&H. As a key member of our Data & AI Team, you will be responsible for leading data science and analytical projects, driving business development, and establishing new relationships with customers.Key ResponsibilitiesLead Data & AI projects and...

  • Senior User Experience Design Manager

    4 dagen geleden

    Utrecht, Utrecht, Nederland Danone Voltijd

    About the JobDanone is seeking a Senior User Experience Design Manager to join our team in Utrecht, Netherlands. As a key member of our User Experience department, you will play a crucial role in accelerating the UX transformation and bringing the user voice into our Adult category business.Key ResponsibilitiesDevelop and drive the implementation of the UX...

  • Senior Media Analytics Manager

    5 dagen geleden

    Utrecht, Utrecht, Nederland bol Voltijd

    About the RoleWe are seeking a highly skilled and experienced Senior Media Analytics Manager to join our team at bol. As a key member of our advertising team, you will play a critical role in driving business growth and success through data-driven media strategies.Key ResponsibilitiesLead and inspire a team of data analysts to deliver high-quality analytics...

  • Senior Project Manager

    24 uur geleden

    Utrecht, Utrecht, Nederland Louwman Group Voltijd

    JobbeschrijvingWe zijn op zoek naar een ervaren Senior Project Manager die zich kan vinden in onze visie en missie. Als Senior Project Manager ben je verantwoordelijk voor het coördineren en afstemmen van aanbestedingen en complexe offertetrajecten. Je werkt samen met onze relatiemanagers en implementatiemanagers om de winnende strategie te bepalen en deze...

  • Senior Financieel Manager

    6 dagen geleden

    Utrecht, Utrecht, Nederland Vigr Voltijd

    FunctiebeschrijvingIn deze functie rapporteer je aan de Directeur Bestuurder en bestaan je voornaamste werkzaamheden uit:Beheren van de Planning & Control-cyclus (budgetontwikkeling, begrotingen, jaarplannen en jaarrekeningen);Opstellen van periodieke rapportages;In samenwerking met bestuurder aanleveren rapportages Rv T en Audit Commissie;Deelnemen...

  • Clinical Evidence Strategist

    6 dagen geleden

    Utrecht, Utrecht, Nederland Danone Voltijd

    About the RoleWe are seeking a highly skilled Senior Strategic Clinical Evidence Manager to join our Global team at Danone. As a key member of our Clinical Research Department, you will be responsible for driving strategic evidence generation programs and post-launch studies worldwide.Key ResponsibilitiesCollaborate with medical teams, global category teams,...

  • Senior Manager Audit Public

    6 dagen geleden

    Utrecht, Utrecht, Nederland Forvis Mazars Voltijd

    OverzichtBij Forvis Mazars zijn wij op zoek naar een Senior Manager Audit Public om ons auditteam in Utrecht te ondersteunen en te leiden. Als Senior Manager Audit Public ben je verantwoordelijk voor de aansturing, evaluatie en rapportering van controleopdrachten. Je geeft richting aan het controleteam en begeleidt uitdagende controlewerkzaamheden bij...

  • Senior Project Manager

    5 dagen geleden

    Utrecht, Utrecht, Nederland ERM Voltijd

    About the RoleErm is seeking a driven and experienced Senior Consultant - Project Manager to join the Liability Portfolio Management and Remediation team.Key Responsibilities:Lead project delivery for ERM proposals and projects in line with our vision, values, and strategic imperatives.Contribute to client relationship development and business...

  • Senior Manager Audit Public

    2 dagen geleden

    Utrecht, Utrecht, Nederland Forvis Mazars Voltijd

    OverzichtBij Forvis Mazars zijn wij op zoek naar een Senior Manager Audit Public om ons auditteam in Utrecht te ondersteunen en te begeleiden. Als Senior Manager Audit Public ben je verantwoordelijk voor de aansturing, evaluatie en rapportering van controleopdrachten. Je geeft richting aan het controleteam en begeleidt uitdagende controlewerkzaamheden bij...

  • Senior Contract Manager Vastgoedonderhoud

    4 dagen geleden

    Utrecht, Utrecht, Nederland gemeente Utrecht Voltijd

    Overzicht van de functieDe gemeente Utrecht biedt een unieke kans om als Senior Contract Manager Vastgoedonderhoud aan de slag te gaan. In deze rol zul je verantwoordelijk zijn voor het beheer en onderhoud van het vastgoed van de gemeente Utrecht. Je zult werken in een dynamisch team van specialisten die adviseren en ondersteunen binnen de...

  • Senior Strategic Clinical Evidence Manager

    4 dagen geleden

    Utrecht, Utrecht, Nederland Danone Voltijd

    About the RoleWe are seeking a highly skilled Senior Strategic Clinical Evidence Manager to join our Global team at Danone. As a key member of our Clinical Research Department, you will play a critical role in driving strategic evidence generation programs and post-launch studies to support our Specialized Nutrition product portfolio.Key...

  • Senior Market Access Manager

    5 dagen geleden

    Utrecht, Utrecht, Nederland Bristol-Myers Squibb Voltijd

    About the RoleBristol-Myers Squibb is seeking a highly skilled and experienced professional to join our team as a Senior Market Access Manager. As a key member of our Value, Access & Pricing department, you will play a critical role in shaping our market access strategies and ensuring the successful launch of our products in the Dutch market.Key...

  • Assistant Manager

    6 dagen geleden

    Utrecht, Utrecht, Nederland HKU Voltijd

    Assistant Manager (Technology Transfer) RoleAbout the RoleThe HKU Technology Transfer Unit is seeking a highly motivated and experienced Assistant Manager to join our team. As an Assistant Manager, you will play a key role in contributing to technology commercialization activities, working closely with researchers and external collaborators to identify and...

  • Senior Accountancy Manager

    5 dagen geleden

    Utrecht, Utrecht, Nederland Forvis Mazars Voltijd

    Ben jij een ervaren professional in de accountancy en klaar voor een nieuwe uitdaging? De rol van Senior Accountancy Manager bij Forvis Mazars biedt jou de kans om je vaardigheden verder te ontwikkelen.Wat verwachten wij van jou?Een afgeronde AA-opleiding of in de laatste fase van de AA-studieMinimaal 6 jaar relevante werkervaringZelfstandigheid en een...

  • Senior Accountancy Manager

    6 dagen geleden

    Utrecht, Utrecht, Nederland Forvis Mazars Voltijd

    Ben jij een ervaren professional in de accountancy en klaar voor een nieuwe uitdaging? Overweeg dan de rol van Senior Accountancy Manager bij Forvis Mazars.Wat verwachten wij van jou?Een afgeronde AA-opleiding of in de laatste fase van de AA-studieMinimaal 6 jaar relevante werkervaringZelfstandigheid en een oplossingsgerichte houdingErvaring in het...