7 часов назад
FP&A Manager (Chemicals)
93 100 - 157 300€
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Manager (Finance): Managing optimized monthly reporting and financial planning cycles for a sustainable chemical company with an accent on P&L, Capex, and OWC management. Focus on driving value optimization through value chain financials and implementing automation/digitization in finance.
Location: Amersfoort, NL
Salary: EUR 93,100 - 157,300
Company
is a forward-looking sustainable chemical company that develops and produces essential products for everyday life.
What you will do
- Lead financial planning cycles, monthly forecasting, and reporting for internal and external stakeholders.
- Manage P&L, Capex, and OWC roll-ups and drive improvements in cash flow forecasting.
- Perform variance analysis and adjust KPIs based on evolving business requirements.
- Set up value chain financials to facilitate value optimization.
- Serve as project manager for finance-related and due diligence projects.
- Oversee functional control and non-financial reporting related to FTEs.
Requirements
- BSC/MSC degree with several years of experience in FP&A within matrix organizations.
- Deep expertise in financial planning and budgeting processes.
- Knowledge of accounting principles and basic IFRS.
- Advanced proficiency in SAP, SAP BW, MS Excel, and MS PowerPoint.
- Fluency in both English and Dutch (verbal and written) is required.
- Must be based in or able to work from Amersfoort, NL.
- Proactive mindset towards leveraging AI tools (e.g., Microsoft Copilot, Claude) to improve reporting efficiency.
Nice to have
- Experience with Lucanet.
Culture & Benefits
- Permanent contract with a 2-month probation period.
- Attractive bonus scheme based on personal and business performance.
- Competitive pension plan.
- 30 vacation days.
- Collaborative international environment with highly skilled colleagues.
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