FP&A Analyst
4 maanden geleden
Fantastic challenges. Amazing opportunities.
GKN Aerospace is reimagining air travel: going further, faster and greener Fuelled by great people whose expertise and creativity sets the standards in our industry, we’re inspired by the opportunities to innovate and break boundaries. We’re proud to play a part in protecting the world’s democracies. And we’re committed to putting sustainability at the centre of everything we do, opening up and protecting our planet. With over 16,000 employees across 33 manufacturing sites in 12 countries we serve over 90% of the world’s aircraft and engine manufacturers and achieved sales of £3.35 bn.in 2023. There are no limits to where you can take your career.
De rol
Ben jij sterk in het leveren van analyses en aanbevelingen om de financiële doelstellingen van het bedrijf te behalen? Kan jij op basis van een ad-hoc verzoek een rapportage opstellen en ben je in staat de uitkomsten hieruit op een heldere wijze te presenteren? Voor GKN Fokker in Papendrecht zijn wij op zoek naar een ervaren FP&A Analyst.
GKN Aerospace is gespecialiseerd in het ontwerpen en produceren van onderdelen voor vliegtuigen en helikopters voor zowel de civiele als voor de militaire luchtvaart. Dit varieert van landingsgestellen, onderdelen voor motoren en vleugels, staartstukken, kerosinetanks en bekabelingssystemen. Door de jaren heen heeft GKN zich gevestigd als een vooraanstaande leverancier van deze systemen voor onder andere Airbus, Boeing en Lockheed Martin.
Wat ga je doen?
Als FP&A Analyst ben je primair verantwoordelijk voor de planningscyclus (forecast, budget, strategisch plan), voer je integrale analyses uit van de volledige P&L, Balans en Cash Flow van GKN Fokker Papendrecht en ondersteun je bij de afsluiting- en rapportageactiviteiten. Je bent onderdeel van het Business Control team welke de productielocatie in Papendrecht overziet. Daarnaast denk je samen met het team mee over het verbeteren van bedrijfsprocessen en verder professionaliseren van de financiële afdeling.
Je verantwoordelijkheden en werkzaamheden bestaan onder meer uit:
Wat breng je mee?
Afgeronde HBO of WO opleiding in een financiële richting; Circa 2-3 jaar relevante werkervaring in FP&A of als Business Controller; Ervaring en kennis van managementinformatiesoftware, zoals Hyperion, Onestream, Qliksense en IBM planning analytics. Je bent in staat om gemakkelijk samen te werken met andere financiële functies om de belangrijkste drijfveren van resultaten en cashflow te verzamelen, uit te dagen en samen te vatten; Uitstekende analytische en financiële vaardigheden en ervaren in managementrapportages; Uitstekende beheersing van de Nederlandse en Engelse taal;Wat krijg je ervoor terug?
De salarisindicatie voor deze rol is in schaal L1/L2 van de Metaalelektro CAO; € 4.815 tot € 6.385,- bruto per maand afhankelijk van werkervaring; Een winstafhankelijke bonus (max. 6% van het jaarsalaris); 29 vakantiedagen en 13 ADV dagen; De mogelijkheid om thuis of op kantoor te werken (max. 40% thuiswerken); Reiskosten- en thuiswerkvergoeding. Van toepassing is de CAO Metaal elektro Deelname aan het PME pensioenfonds Vrijwillige ziektekostenverzekering Vrijwillige overige verzekeringenSolliciteren?
Om je data privacy te waarborgen behandelen we geen sollicitaties die per mail binnenkomen.
Graag ontvangen we je sollicitatie via onze website.
We’ll offer you fantastic challenges and amazing opportunities. This is your chance to be part of an organisation that has proven itself to be at the cutting edge of our industry; and is committed to pushing the boundaries even further. And with some of the best training on offer in the industry, who knows how far you can go?
A Great Place to work needs a Great Way of Working
Everyone is welcome to apply to GKN. We believe that we can only achieve our ambitions through a coming together of diverse minds who enjoy collaborating in an inspirational environment. Through our commitment to diversity, inclusion and belonging and by living our five powerful principles we’ve created a culture where everyone feels welcome to contribute. It’s a culture that won us ‘The Best Workplace Culture Award’. By embracing and celebrating what makes us unique we encourage everyone to bring their full self to work.
We’re also committed to providing an accessible recruitment process, so if you require reasonable adjustments at any stage during our recruitment process please get in touch and let us know.
We are the place where human dreams, plus human endeavour, shape the future of aerospace innovation and technology.
#LI-HYBRID
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