FP&A Controlling Manager

4 weken geleden


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

Job Description:

We are seeking a highly skilled FP&A Controlling Manager to join our team at eVision Industry Software B.V. The ideal candidate will be responsible for managing the NL Management P&L and providing financial insights to local executives worldwide.

Key Responsibilities:

  • Accountable for the NL Management P&L and for Local executives worldwide P&L
  • Responsible for NL Revenue including Bookings in Salesforce, Contracts portfolio movements and related Revenue in SAP, providing insights on local projects / sales contracts
  • Support Business providing feedbacks on their budget and related variances
  • Develop operating KPIs to allow operating performance
  • Produce with Accounting team monthly reporting, analyze revenue and expense to provide accruals and related P&L adjustments
  • Prepare quarterly reforecasts and annual budget for Executives he/she will support
  • Prepare cash flow reports based on forecasting models and year plan
  • Find ways to optimize the controlling process, monitor the quality of and feedback on relevant reports, and check regularly whether produced reports are actually used in order to guarantee effective resource management

Requirements:

  • Bachelor/Master in Corporate Finance
  • 10+ years of experience in operational FP&A environments
  • Previous Tech/SaaS Software experience is a plus
  • Fluency in English and Dutch are compulsory

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