Financial Planning and Analysis Manager in Credit Finance

2 maanden geleden


Amsterdam, Noord-Holland, Nederland ADM Voltijd
Job Summary

The Financial Planning and Analysis Manager in Credit Finance will partner with regional credit leads, commercial teams, business finance, treasury, structured trade finance, business development, and corporate service functions to support and execute the short, medium, and long-term strategic direction of the Global Credit and Collections Organization.

Key Responsibilities
  • Develop and manage financial plans and analysis to support business growth, including calculation of open A/R risk, cost of mitigating credit risk, and developing risk maps based on predefined criteria.
  • Develop and maintain key performance indicators (KPIs) to track business unit and regional performance.
  • Provide analytical support for credit and collections information, including data analysis, drawing conclusions, and summarizing insights for credit and business leaders.
  • Collaborate with credit and business leadership to formulate and analyze business's medium to long-term financial and strategic plans.
  • Deliver market and risk analysis, market trends, and associated commentary to the leadership team.
  • Review and improve existing processes and procedures to develop recommendations for improvement efforts.
Requirements
  • Graduated in Business Administration, Economics, or Accounting; MBA preferred.
  • 8-10 years+ experience in finance-related areas.
  • Experience in consulting, FP&A, business finance, and credit management is a plus.
  • Strong quantitative and analytical skills.
  • Intellectual curiosity and desire to learn about ADM's and its competitors' businesses.
  • Ability to manage multi-tasking and the expectations of various stakeholders.
  • Good organizational skills and action orientation.
  • Experience in Microsoft Office tools/HFM/WDesk/Power BI is essential. Experience in SAP & GetPaid is preferred.
About ADM

At ADM, we unlock the power of nature to provide access to nutrition worldwide. With industry-advancing innovations, a complete portfolio of ingredients and solutions to meet any taste, and a commitment to sustainability, we give customers an edge in solving the nutritional challenges of today and tomorrow.



  • Amsterdam, Noord-Holland, Nederland ADM Voltijd

    Job Summary:The Financial Planning and Analysis Manager in Credit Finance will partner with regional credit leads, commercial teams, business finance, treasury, structured trade finance, business development, and corporate service functions to support and execute the short, medium, and long-term strategic direction of the Global Credit and Collections...


  • Amsterdam, Noord-Holland, Nederland ADM Voltijd

    Job SummaryThe Financial Planning and Analysis Manager in Credit Finance will partner with regional credit leads, commercial teams, business finance, treasury, structured trade finance, business development, and corporate service functions to support and execute the short, medium, and long-term strategic direction of the Global Credit and Collections...


  • Amsterdam, Noord-Holland, Nederland ADM Voltijd

    About the RoleThe Financial Planning and Analysis Manager will partner with regional credit leads, commercial teams, business finance, treasury, structured trade finance, business development, and corporate service functions to support and execute the short, medium, and long-term strategic direction of Global Credit & Collections Organization.Key...


  • Amsterdam, Noord-Holland, Nederland Nouryon Voltijd

    Nouryon is seeking a highly skilled FP&A Manager to join our team of Changemakers. As a key member of our Finance team, you will be responsible for executing top-class performance management and providing actionable insights to support Integrated Supply Chain Leadership and Finance team.About the RoleAs FP&A Manager, you will contribute to the success of...


  • Amsterdam, Noord-Holland, Nederland Nouryon Voltijd

    About the RoleWe are seeking a highly skilled FP&A Manager to join our team at Nouryon. As a key member of our finance team, you will be responsible for driving business growth and improvement through financial planning and analysis.Key ResponsibilitiesDevelop and maintain financial models and forecasts to support business decision-makingProvide actionable...


  • Amsterdam, Noord-Holland, Nederland Nouryon Voltijd

    About the RoleWe are seeking a highly skilled FP&A Manager to join our team at Nouryon. As a key member of our finance team, you will be responsible for driving business growth and improvement through financial planning and analysis.Key ResponsibilitiesDevelop and maintain financial models and forecasts to support business decision-makingProvide actionable...


  • Amsterdam, Noord-Holland, Nederland Nouryon Voltijd

    About the RoleWe are seeking a highly skilled FP&A Manager to join our team at Nouryon. As a key member of our finance team, you will be responsible for driving business growth and improvement through financial planning and analysis.Key ResponsibilitiesDevelop and maintain financial models and forecasts to support business decision-makingProvide actionable...


  • Amsterdam, Noord-Holland, Nederland Nouryon Voltijd

    Are you interested in a challenging role within Nouryon's Finance team? We are looking for a skilled FP&A Manager to take ownership of Integrated Supply Chain.At Nouryon, our global team of professionals takes positive action every day to reach higher collectively and individually. We create innovative and sustainable solutions for our customers to answer...


  • Amsterdam, Noord-Holland, Nederland ADM Voltijd

    Job Summary:The main purpose of this role is to partner with the regional credit leads, commercial team, business finance, treasury, structured trade finance, business development, and corporate service functions to support and help execute short, medium, and long-term strategic direction of Global Credit & Collections Organization. This includes developing...


  • Amsterdam, Noord-Holland, Nederland Nouryon Voltijd

    About the roleNouryon is seeking a highly skilled FP&A Manager to join our team of Changemakers. As a key member of our finance team, you will be responsible for executing top-class performance management and supporting the Integrated Supply Chain (ISC) Leadership and Finance team with actionable insights.Key responsibilities include:Performance reporting...


  • Amsterdam, Noord-Holland, Nederland Stryker European Operations Limited - Dutch Branch Office Voltijd

    FP&A Manager Job DescriptionWe are seeking a highly skilled FP&A Manager to join our team in Amsterdam, Bucarest, or Warsaw. As a key member of our FP&A team, you will be responsible for overseeing the forecasting, budgeting, and financial reporting and analysis processes, as well as providing strategic financial insights to support the organization's growth...


  • Amsterdam, Noord-Holland, Nederland Stryker European Operations Limited - Dutch Branch Office Voltijd

    FP&A Manager Role SummaryWe are seeking a highly skilled FP&A Manager to join our team in Amsterdam, Bucarest, or Warsaw. The successful candidate will be responsible for overseeing the forecasting, budgeting, and financial reporting and analysis processes, as well as providing strategic financial insights to support the organization's growth and...


  • Amsterdam, Noord-Holland, Nederland Booking Voltijd

    Financial Planning and Analysis InternshipAmsterdamAt Booking.com, we're committed to making travel more accessible and enjoyable for everyone. As a Financial Planning and Analysis (FP&A) Intern, you'll play a key role in helping us achieve this mission.This internship offers a unique opportunity to learn about financial analysis, business control, and...


  • Amsterdam, Noord-Holland, Nederland ACT Commodities Voltijd

    About the RoleWe are seeking a highly skilled Senior FP&A Analyst to join our Finance team at ACT Commodities. As a key member of our team, you will be responsible for providing critical market sizing analysis, conducting forward book calculations, developing Power BI reports, constructing financial models, and preparing presentation materials.Key...


  • Amsterdam, Noord-Holland, Nederland ACT Commodities Voltijd

    About the RoleACT Commodities is seeking a highly skilled Senior FP&A Analyst to join our Finance team. As a key member of our team, you will be responsible for overseeing critical market sizing analysis, conducting forward book calculations, developing Power BI reports, constructing financial models, and preparing presentation materials.Key...


  • Amsterdam, Noord-Holland, Nederland Booking Voltijd

    Financial Planning and Analysis InternshipAmsterdamAt Booking.com, we're committed to making travel more accessible and enjoyable for everyone. As a Financial Planning and Analysis (FP&A) Intern, you'll play a key role in helping us achieve this mission.This internship offers a unique opportunity to learn about financial analysis, business control, and...


  • Amsterdam, Noord-Holland, Nederland Optiver Voltijd

    Finance professionals with a passion for organizing and structuring financial planning are invited to join Optiver as a Senior Business Controller. In this role, you will drive improvement in design for more effective, efficient, and transparent financial planning and analysis processes. Key Responsibilities: Drive improvement in design for more effective,...


  • Amsterdam, Noord-Holland, Nederland Stryker European Operations Limited - Dutch Branch Office Voltijd

    About the RoleWe are seeking a highly skilled Senior FP&A Analyst to join our team at Stryker European Operations Limited - Dutch Branch Office. As a key member of our finance team, you will play a critical role in supporting the financial reporting and projection process, delivering valuable insights to senior management on the performance of our...


  • Amsterdam, Noord-Holland, Nederland Stryker European Operations Limited - Dutch Branch Office Voltijd

    About the RoleWe are seeking a highly skilled Senior FP&A Analyst to join our team at Stryker European Operations Limited - Dutch Branch Office. As a key member of our finance team, you will play a critical role in supporting the financial reporting and projection process, delivering valuable insights to senior management on the performance of our...


  • Amsterdam, Noord-Holland, Nederland Booking Voltijd

    Financial Planning and Analysis InternshipAmsterdamAt Booking.com, our mission is to make travel more accessible to everyone. As a Financial Planning and Analysis (FP&A) Intern, you will play a key role in helping us achieve this mission.This internship offers the opportunity to learn about financial analysis, business control, and financial forecasting in a...