As a senior financial planning and analysis expert, you will play a critical role in overseeing the day-to-day operations of our department while driving strategic improvements.
This position is responsible for ensuring the accuracy and timeliness of monthly management reporting, managing the annual forecasting process, and identifying and implementing process enhancements. Additionally, you will serve as a key advisor to our leadership team, leading ad hoc projects and providing analytical support for strategic initiatives.
Key Responsibilities:
1. Financial Reporting & Analysis
You will oversee the preparation and delivery of accurate and timely management reports.
Conduct in-depth financial analysis to identify trends, variances, and opportunities for improvement.
Develop and maintain key performance indicators (KPIs) to track business performance.
2. Budgeting & Forecasting
Manage the quarterly forecasting process, delivering accurate and insightful forecasts that incorporate business insights and market trends.
3. Process & System Improvement
Identify opportunities to streamline and automate processes to improve efficiency and accuracy.
Lead efforts to implement and optimize systems, including those related to financial planning.
4. Strategic Support
Serve as a key advisor to our leadership team, providing analytical support for strategic initiatives.
Lead or participate in ad hoc projects.
Conduct financial modeling and scenario analysis to support decision-making.
5. Team Management & Development
Mentor and develop your colleagues.
Foster a collaborative and high-performing team environment.
Qualifications:
* You hold a Master's degree in Finance, Accounting, Business Administration, or a related field.
* You have minimum 7-10 years of progressive experience in FP&A or related financial roles.
* You possess a strong understanding of financial reporting, budgeting, and forecasting processes.
* You have experience with financial planning systems, preferably Oracle EPM.
* You demonstrate excellent analytical, problem-solving, and communication skills.
* You are able to influence and collaborate with stakeholders at all levels.
* You are adaptable and able to thrive in a fast-paced and dynamic environment.
* You possess advanced proficiency in financial modeling, Excel, and other financial software tools.
* You have a strategic mindset with the ability to think critically and contribute to business strategy development.
* Experience in an international environment is a plus.
* You have a sense of initiative and flexible attitude.
* You are fluent in English (written and spoken).
What We Offer:
* A competitive salary with benefits such as a company car, meal vouchers, and insurances.
* Flexible working hours, home working, and a healthy work-life balance.
* 20 paid vacation days and 12 WTR days.
* A people-centric culture where your fitness and mental well-being matter.
* Access to LinkedIn Learning and many in-house (and external) training courses.