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Head of Financial Planning and Analysis
2 maanden geleden
About the Role
The Head of FP&A will lead the Financial Planning and Analysis team in delivering high-quality financial insights and analysis to support business decision-making. This role requires a strong leader who can drive business value by overseeing the delivery of planning and performance cycles, standardizing and automating financial and management reporting, and providing actionable analysis and insights.
Key Responsibilities
- Lead the execution of the Performance cycle (Strategy, Budget, Target setting, Monthly reporting, Forecasting, KPIs)
- Drive conclusive analysis in a complex landscape
- Actively support (strategic) decisions by means of sound business analysis, working closely with the Finance Business Partner team and CFO
- Accountable to drive & deliver on performance targets (quality, time and cost) by managing the teams KPI's and hold team members accountable for targets
- Identify and act on new or innovative solutions, enabling the FP&A team to focus more on value-adding activities
- Participate in the Finance Management Team, focusing on improving the quality, efficiency, and effectiveness of Finance as a whole
- Drive ambition of the FP&A team members towards Mediq's mission and vision, act as a coach and own the career development plans of team members
- Responsible for all resourcing processes, including staffing, effective succession planning, performance management, and people development
Requirements
- University degree in Finance/Accounting or Business Economics, an RC title is considered a plus
- 8+ years of progressive FP&A experience required, of which 5+ years as a manager. Preferable of a large group (6 to 8 employees)
- Commercial thinking, good business sense, and drive to make things better
- Ability to think creatively, highly-driven, and self-motivated, balanced with high standards of accuracy and precision
- Analytical, problem-solving capabilities with creativity in finding solutions
- Delivering results, providing the right story, and meeting customer expectations
- Functional competencies as financial planning, modelling, and accounting
- Strong leadership skills and excellent verbal and written communication skills (Dutch and English)
Location
Utrecht, the heart of Mediq's organization, where you will work closely with the Finance team and other stakeholders to drive business value and achieve Mediq's vision and mission.
