Head of FP&A

Do you love working within an international environment? We currently have an exclusive partnership with our client that is looking for a Head of FP&A. Our client specializes in providing smart, sustainable water solutions. They have multiple offices around the world with a headquarter in the United States. For this position you will work in Venlo, The Netherlands. You will report directly to the CFO in the United States. You will have 3 direct reports in your team so it's essential that you have a good management- and coaching skills.

The role

You will lead the financial processes for full P&L and balance Sheet business analysis, forecasting and budgeting. You have a very good and deep understanding of the economics and profitability drivers across the company for critical products and clients and clearly communicate them to the team.

Key tasks:

• Business Leadership Advising: You will advise and support them with financial analysis, including profitable growth initiatives, portfolio management, pricing analysis and new product development. You will work with business leadership to develop long-term capital investment plans, evaluate en present ROI, guide prioritization of business requirements;
• Modeling Financial Impacts: You will support management in modeling financial impacts and outcomes as requested
• Review and Analytics: Month-end product category financials needs to be reviewed and analyzed. You will manage the development of the quarterly forecast and annual plan from financial system entry to management presentations;
• Managing a team of 3: You will manage 2 project controllers and 1 pricing analyst. You will coach and develop these teams and make sure to initiate and adapt to develop their performance;
• Improve key processes: You will guide the team to standardize and improve key processes and reporting and provide exceptional support to respective business partners;
• SIOP Processes: You will engage in and manage this process;

Qualifications:

• Bachelor's or master's degree in finance, Accounting or Economics;
• At least 6 years of experience as Head of FP&A or something similar;
• Experience within a project organization or manufacturing industry;
• Experience within an international environment;
• Knowledge of Project Control and stakeholder management
• Recent experience with SAP, Excel, and Power BI;
• Experience with under performance and high performance management;
• Fluent in English
• Available for 40 hours a week;
• Open to travel abroad every quarter to one of the other offices;

Offer

• Annual gross salary of €90.000 - €120.000;
• 38 Holidays;
• Hybrid working: 2 days a week from home;
• Flexible hours;

Should you require any support or assistance, please contact your local Marks Sattin office.

Marks Sattin is part of Gi Group Holdings Recruitment Limited and we are proud founding members of Menopause in business, pledge members for Nuerodiversity in business, Disability committed members, Silver status pledge members for the Armed Forces Covenant, and Bronze trail blazers for Racial Equality matters.

Gi Group Holdings Recruitment Limited group of companies includes Gi Recruitment Limited, Draefern Limited, Gi Group Recruitment Ltd, INTOO (UK) Limited, Marks Sattin (UK) Limited, TACK TMI UK Limited, Grafton Professional Staffing Limited, Encore Personnel Services, Gi Group Ireland Limited and Kelly Services (UK) Ltd. Gi Group Ireland Limited are acting as an Employment Agency in relation to this role.

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