Senior Manager FP&A

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Werving & Selectie
Vacature details
Locatie Bergen Op Zoom
Uren 40

For one of our clients in Bergen op Zoom we are looking for a Senior Manager FP&A. In this position you will be accountable for strategic financial planning modeling and forecasting activities; developing and driving business metrics and targets; leading management reporting and communications, performing analysis and leading initiatives that support the global strategic plans.


This candidate will be a strategic member of the FP&A global team and will provide support to regional functional teams within the the company. The Senior Manager of Financial Planning and Analysis (FP&A) is the financial partner to the operational presidents, vice presidents, finance directors and sales team within a geographic area.


Competences for the job:


Lineage is a globally fast growing company which provides career and development possibilities. In order to work at Lineage you should have the following competencies:


  • Flexible in a changing organization;
  • Willingness to improve and change;
  • Organizational and network sensitivity;
  • Decisive.


These competencies come on top of finance related competencies as:


  • Analytical;
  • Ability to identify financial and non-financial consequences/impact;
  • The competences are based on and align with the values of Lineage: safe, trust, respect, innovation, bold and servant leadership.


Task of the job:


  • Plan, coordinate, monitor and report on budget and forecasting processes.
  • Analyze and discuss results of regions with the regional finance directors, RVP’s and other leaders.
  • Be a business partner of regional finance directors in order to support business plan realization.
  • Share ideas and drive result performance with finance directors and other leaders.
  • Perform internal benchmarking activities in to determine and drive performance improvements.
  • Support on M&A integration work and determine historic and budget information.
  • Be part of teams to prepare and review business cases for new-builds and expansions.
  • Periodically review business cases versus actual performance and identifies leanings.
  • Support functional leads to budget, forecast and review performance of European cost centers.
  • Drive business intelligence projects and improvements.
  • Be a member of various projects within the matrix-organization.
  • Support and be a leader with respect to ad hoc requests from our leaders in the business.


Qualifications:


  • Bachelors or Masters in Accounting, Finance, Economics;
  • Senior experience in an international (matrix) organization;
  • International working experience;
  • Strong leadership skills required;
  • Advanced Microsoft Excel, PowerPoint skills;
  • Highest standards of accuracy and precision; highly organized;
  • Articulate with excellent (English) verbal and written communication skills;
  • Ability to think creatively, highly-driven and self-motivated;
  • Demonstrated ability to roll-up sleeves and work with team members in a hands-on environment;
  • Like to work in a hybrid work environment.


Salary package up to EUR100K base


Interested in the above? Contact me today: l.wauters@bluefin.nl / +31 6 45302916

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Jouw contactpersoon

Laurens Wauters

Business Consultant
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Je kunt Laurens bereiken via: +31 6 45302916 Stuur Laurens een e-mail