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7 часов назад

FP&A Manager (Chemicals)

93 100 - 157 300
Формат работы
onsite
Тип работы
fulltime
Грейд
lead
Английский
c1
Страна
Netherlands
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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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

hirify.global 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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