FP&A Controlling Manager

4 weken geleden


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

Description

:

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. Addresses financial risks and administrate contractual agreements in ERP / CRM system

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. Explain monthly P&L performance and provide Support to Management and Consolidation teams.

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.

Education: Bachelor/Master in Corporate Finance

Work Experience: 10+ years of experience in operational FP&A environments , previous Tech/SaaS Software experience is a plus

Languages: Fluency in English and Dutch are compulsory

Location: Alphen Aan Den Rijn - flex-office


  • Category Manager

    1 week geleden


    Alphen aan den Rijn, Nederland Plug Power Inc Voltijd

    Category Manager Status: Department: Supply Chain Position Summary The Category Manager owns supplier relationships associated with one or more categories while playing a key role in the development and implementation of the overall strategy for cost reduction and margin improvement. A Category Manager is the technical expert for to the categories...

  • Category Manager

    2 weken geleden


    Alphen aan den Rijn, Zuid-Holland, Nederland Plug Power Inc Voltijd

    Category ManagerStatus:Department: Supply ChainPosition SummaryThe Category Manager owns supplier relationships associated with one or more categories while playing a key role in the development and implementation of the overall strategy for cost reduction and margin improvement.A Category Manager is the technical expert for to the categories assigned to it...

  • Category Manager

    4 weken geleden


    Alphen aan den Rijn, Nederland Plug Power Voltijd

    Category Manager Status: Department: Supply Chain Position Summary The Category Manager owns supplier relationships associated with one or more categories while playing a key role in the development and implementation of the overall strategy for cost reduction and margin improvement.  A Category Manager is the technical expert for to the...

  • Category Manager

    2 weken geleden


    Alphen aan den Rijn, Zuid-Holland, Nederland Plug Power Voltijd

    Category Manager Status: Department: Supply Chain Position Summary The Category Manager owns supplier relationships associated with one or more categories while playing a key role in the development and implementation of the overall strategy for cost reduction and margin improvement. A Category Manager is the technical expert for to the...


  • Alphen aan den Rijn, Zuid-Holland, Nederland Alliance Automotive Group Voltijd

    Chauffeur Position in Alphen aan den RijnKun jij autorijden als een pro en ben je graag on the road? We're searching for a chauffeur to join our team in Alphen aan den Rijn for 40 hours per week.What PartsPoint DoesAt our PartsPoint locations, we deliver parts to get cars back on the road quickly when they're in the garage for maintenance or repairs....

  • Quality Manager

    2 weken geleden


    Alphen aan den Rijn, Zuid-Holland, Nederland SII Saulsbury Industries, Inc Voltijd

    Take your next step with Saulsbury Industries Location: La Barge, WY Type: Full Time POSITION SUMMARY Reporting to Divisional Quality Manager and Project Manager, applies skills and knowledge to determine degree of conformance of materials, equipment and installation of materials and equipment to specifications. Performs inspection of various...

  • Quality Manager

    3 weken geleden


    Alphen aan den Rijn, Nederland SII Saulsbury Industries, Inc Voltijd

    Take your next step with Saulsbury Industries! Location: La Barge, WY Type: Full Time POSITION SUMMARY Reporting to Divisional Quality Manager and Project Manager, applies skills and knowledge to determine degree of conformance of materials, equipment and installation of materials and equipment to specifications. Performs inspection of...


  • Alphen aan den Rijn, Nederland Wolters Kluwer N.V. Voltijd

    At Wolters Kluwer, our mission is to deliver deep impact when it matters most through protecting people's health and prosperity and contributing to a safe and just society. We are a portfolio of B2B software and information services companies serving professionals in the sustainability, health, legal, risk, tax and financial services spaces. With annual...


  • Alphen aan den Rijn, Nederland Novo Nordisk Voltijd

    Regulatory Compliance Manager **Category**:Reg Affairs & Safety Pharmacovigilance**Location**:Alphen aan den Rijn, Zuid-Holland, NL- Are you passionate about ensuring that promotional materials meet regulatory standards? Do you thrive in a dynamic environment where compliance is key? If so, we've got the perfect opportunity for you at Novo Nordisk!- As a...

  • Regional HR Manager

    2 weken geleden


    Alphen aan den Rijn, Nederland Plug Power Voltijd

    Regional HR Manager Status: Exempt (salaried) Department: Human Resources Position Summary The Human Resources Manager role is responsible for supporting the strategic objectives of Plug Power by staying connected to matters which impact the people and the culture of the organization. This individual must maintain a thorough understanding of...


  • Alphen aan den Rijn, Zuid-Holland, Nederland Novo Nordisk Voltijd

    Regulatory Compliance ManagerCategory:Reg Affairs & Safety PharmacovigilanceLocation:Alphen aan den Rijn, Zuid-Holland, NL- Are you passionate about ensuring that promotional materials meet regulatory standards? Do you thrive in a dynamic environment where compliance is key? If so, we've got the perfect opportunity for you at Novo Nordisk- As a Regulatory...


  • Alphen aan den Rijn, Zuid-Holland, Nederland Independent Recruiters Voltijd

    Are you a Dutch native speaker and what to start your career as an Assistant Brand Manager? This is your chance to realize that dream!We have an amazing position for you to be part of a creative and enthusiastic team within the Toy Industry. Read the job description below and apply immediately, don't miss this opportunity. Take control of the start of...

  • Store Manager

    2 weken geleden


    Den Haag, Zuid-Holland, Nederland Levi Strauss & Co Voltijd

    JOB DESCRIPTION As a Store Manager at Levi Strauss & Co. you will have the opportunity to work in an environment where change and ideas are celebrated. You will be representing the brand image and values from the front and have full responsibility of effectively managing the store operations and team. We are looking for a great manager who will lead...

  • Manager M&A bij

    2 weken geleden


    Den Haag, Zuid-Holland, Nederland PostNL Voltijd

    Position: Transaction Manager at PostNL Are you an analytical, proactive, persistent, and collaborative professional interested in leading transactions - mergers, acquisitions, sales, strategic partnerships, and investments - for PostNL? Then you might be the reinforcement we are looking for in our M&A team.


  • Alphen aan den Rijn, Nederland Novo Nordisk Voltijd

    Trial Manager - Clinical Development Centre Netherlands **Category**:Clinical Development**Location**:Alphen aan den Rijn, Zuid-Holland, NL- Does your motivation come from challenges and working in a dynamic environment? Is your ambition to create visible results? Join our team as we embark on an exciting journey of growth! Make a real impact with us, as a...


  • Alphen aan den Rijn, Zuid-Holland, Nederland Novo Nordisk Voltijd

    Trial Manager Clinical Development Centre NetherlandsCategory:Clinical DevelopmentLocation:Alphen aan den Rijn, Zuid-Holland, NL- Does your motivation come from challenges and working in a dynamic environment? Is your ambition to create visible results? Join our team as we embark on an exciting journey of growth Make a real impact with us, as a Clinical...

  • Project Controls Manager

    1 maand geleden


    Alphen aan den Rijn, Nederland SII Saulsbury Industries, Inc Voltijd

    Take your next step with Saulsbury Industries! Location: Project Assignment in La Barge, WY Type: Full time on jobsite General Information/Job Summary The Project Controls Manager is required to oversee a Project Controls staff as well as provide comprehensive cost control, reports, and forecasts for both the project team and the client. ...

  • Operator 5 ploegen

    2 weken geleden


    Alphen aan den Rijn, Zuid-Holland, Nederland Jobforce Voltijd

    IntroOperators, let's focus! Are you looking for a challenging opportunity in the production of soft drinks? We are actively searching for multiple candidates for various operator positions at a leading organization in this industry. This employer manufactures beverages for top brands, ranging from bottled water to soft drinks and from juices to...


  • Alphen aan den Rijn, Zuid-Holland, Nederland Technische Unie Voltijd

    Als jij waarde hecht aan kwaliteit, veiligheid, tevredenheid van medewerkers en klantgerichtheid, dan is de dynamische rol van Team Manager bij Technische Unie wellicht jouw ideale functie. In deze veelzijdige positie draag jij de verantwoordelijkheid voor de dagelijkse goederenverwerking en het behalen van afdelingsdoelen. Ga jij samen met je team voor...


  • Alphen aan den Rijn, Nederland Groupe Orapi Voltijd

    **Mission**: We are looking for our **General Manager** for our subsidiary **Orapi Applied Benelu**x, based in **Alphen aan Den Rijn**. Orapi Applied Benelux, focused on maintenance products range dedicated for industry & transport, represents a turnover of 3M€ and includes 15 employees. **Role of the general manager**: The role of a GM is to ensure that...