Manager FP&A

Manager FP&A | Tewes Financial Recruitment

Recruitment Specialist for qualified professionals Finance | Audit | GRC

For one of our Industrial clients in area of The Hague is looking for a Manager Control. Position is focussed on reporting, controlling, projects and pricing.

Detailed analysis and review of revenue and expenditure flows within corporate systems to ensure accurate reporting of financial results. Financial data needs to be extracted from a number of different sources and systems.

Preparation of Monthly Performance Management Reports and organisation of Monthly review meetings

Liaison with departments providing support services in order to resolve queries and/or inconsistencies in data and/or financial results.

Prepare annual 5 Year Plan, Budget and Operating Plan and associated commentaries. This requires the active challenging of financial assumptions to ensure production of realistic annual 5 Year Plans, Budgets and Operating Plans.

Analyze actual results versus budget in order to actively involve, inform and follow-up with Management and relevant departments in order to enable them to carry out suitable actions to achieve pre-set results

Development and Preparation of Ad Hoc Financial & Management Reports

Actively involved in Month-end & Year-end closing. Provide assistance in relation thereto (e.g. advice on accruals) to departments providing support services; e,g. Financial Accounting, Financial Management etc.

Prepare, analyze and distribute Monthly Balanced Score Card, containing financial & non-financial data.

Review and analyze Pricing to ensure competitive pricing in the market

Develop pricing options to meet competitive opportunities and provide input for profitability projections, analysis and Pricing strategy

Ensure compliance with all corporate policies and procedures relating to Pricing

Ensure compliance with all EU and/or national legislation pertaining to competition law

Perform other duties as assigned, including ad-hoc analysis on methods to optimize margin and volume through pricing strategies

Development and implementation of policies and procedures to ensure sound financial control over the business; particularly in relation to operations within new markets, Delegated Authorities & Cost Centre Management

Provide assistance to departments in the accounting of specific transactions and management of Inter Company allocations

Monitor and manage the Finance Departmental expense and capital budget and expenditure and to ensure adherence to corporate procedures.

Management of capital programme and expenditure and register of Fixed Assets & Analysis of Actual vs. Planned Performance

Coordinate & follow up on all related Internal audit action points and provide monthly status reporting

Provide assistance and information on request of External Auditors related to the business

5-7 years experience in Finance with good commercial exposure;

Experience in financial analysis, reporting & control

University degree in Business Administration or Economics

Formal Accountancy Training or Qualification

Let op deze vacature is recent vervuld. Voor soortgelijke posities kunt u contact opnemen met Tewes Financial Recruitment [staat bij de werkgever]. Wij helpen je graag verder.