Head of FP&A
6 maanden geleden
What are you going to do?
The Head of FP&A reports to the CFO BNL and is responsible to increase business value by overseeing the delivery of planning & performance cycles, standardizing and automating financial & management reporting and providing actionable analysis and insights for decision making for both CFO and Finance business partners. Align proactively with key stakeholders to ensure that the FP&A is ready to enable the Mediq BNL wide organization in achieving its vision, mission and objectives.
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 or value adding activities. Youll be a part of the Finance MT, focusing on together improving the quality, efficiency and effectiveness of Finance as a whole Drive ambition of the FP&A team members towards Mediqs 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
What is your background?
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)
Utrecht
Op ons hoofdkantoor in Utrecht leggen we de basis voor de dienstverlening aan onze klanten. We hebben contact met klanten, zorgprofessionals, verzekeraars en leveranciers. Dagelijks helpen en informeren we vanuit Utrecht duizenden klanten. Met de grote afdeling Klantcontact is Utrecht het kloppend hart van onze organisatie. Utrecht is ook het (internationale) hoofdkantoor van Mediq. Hier vind je de groepsdirectie en internationale stafafdelingen zoals finance en IT. Tot slot vind je in Utrecht de directie van de Mediq Nederland-organisatie en de Nederlandse stafafdelingen zoals finance, HR, communicatie en kwaliteit. Leuk aan werken in Utrecht is dat je werkt op het hoofdkantoor van Mediq, waar alles bij elkaar komt. Je maakt hier kennis met ongeveer 500 medewerkers én alle aspecten van onze business.
Finance
Onze Finance-afdeling bestaat uit drie teams. Finance Business Partners zorgen voor waarde creatie door vanuit analyses de besluitvorming met gedegen advies te beïnvloeden en door met financiële uitwerking en monitoring van businessplannen te zorgen dat financiële en strategische doelen worden gehaald. Financial Planning & Analysis richt zich op de planning- & control cyclus. Zij hebben daar de leiding in, van het maandafslutingsproces tot de forecast. Ook dragen zij bij vanuit Data Analytics om zo prestaties en processen te verbeteren. Accounting & Internal Control richt zich op een efficiënte en tijdige afhandeling van de transactionele processen en het mitigeren van financiële risicos.
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