Manager FP&A

The organisation

Our customer, and your future employer, is an international organization and market leader in the leisure and travel sector. They have a brand-new building in the Rotterdam area and are looking for a Manager FP&A (internal title is Finance Reporting Manager) to set up his/her own (brand new) department. This department will play a key role in the operations across several countries.

The position

As Manager FP&A, you will support the Head of Financial Planning and Analysis with the provision of financial information and high-quality support on many aspects of finance including development of the P&L, 3-year strategic plans, budgetary ownership, performance evaluation, forecasting and driving the business to deliver initiatives. Since the department is completely new, you will be given the freedom to form your own team. The team you will manage will consist out of 2-3 people, amongst which are an Analyst Reporting and an Analyst KPIs and Cashflow.

Tasks & responsibilities

You will also be responsible for:

• Leading, consolidating and coordinating reporting through Financial Planning & Analysis;
• Benchmarking;
• Route profitability;
• Competitor analysis;
• Working in coordination with functional and regional teams;
• Risk assessment;
• Opportunity assessment;
• Reporting interdependencies that may impact delivery of strategic objectives;
• Coaching and developing your team;
• Harmonization activities to ensure function led approach;
• Building transparency and insight to support the business;
• Developing standardization, commonality and consistency across team in different countries;
• Making sure that cost development is benchmarked both internally as well as externally;
• Providing robust financial leadership and take full accountability for the Investment Committee;
• Driving a culture of cost efficiency across all business areas within role remit;
• Leading and driving a culture of strong financial controls, compliance, and adherence to regulatory frameworks;
• Leading specific ad hoc project activities.

Candidate profile

As the responsibilities already suggest, the role of Manager FP&A (Finance Reporting Manager) is crucial. To succeed in this role, you:

• Have extensive experience in FP&A (or similar);
• Are communicative and socially skilled;
• Have a good financial basis with FP&A, reporting and consolidating activities;
• Are flexible;
• Speak Dutch on a professional level;
• Speak English on a professional level;
• Are able to motivate people;
• Have extensive experience with Excel and PowerPoint.

Furthermore, it is a plus if you:

• Have leadership experience;
• Are experienced in an international work environment;
• Have experience with HSM.

The offer

In return for your contribution as Manager FP&A (Finance Reporting Manager), you will get a generous offer:

• A competitive salary (to be discussed);
• A system that is in place to buy and sell holidays;
• The opportunity to work abroad for several weeks per year (‘work-cation’);
• Health & Wellbeing plan: fitness, nutrition and inspiring sessions;
• Discount op company services (holidays and travelling);
• Life Long Learning, both online and offline.

The position is fulltime (40 hours), but 36 hours can be discussed. Moreover, if you choose to work for 40 hours per week, you build up 8 extra holidays per year.

Interested?

You are invited to apply for this position by following the link below. For more information, please contact Dean van der Zwet at +31 (0)6 15 64 32 04.