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Manager Financial Planning & Analysis

ReferenceP 163631
OrganisationGlobal market leader
Salary / RateUitstekende arbeidsvoorwaarden


Global market leader


  • Proactive in engaging business management to achieve financial
    and business goals
  • Completes variance analysis and articulates business financial
    results and plans
  • Guides financial junior analysts in producing the necessary analytics
    for business; may further refine those analytics;  Provides business
    high quality and timely financial analysis and projects outcomes
  • Provides quality financial support to the business or partner
    organizations; Uses Financial Analytics to draw conclusions,
    provide insights and knowledge to  guide lower level management
    in making decisions for their business.
  • Prepares the reporting for the Monthly Business Review Meetings used
    in the review meetings with global  management.
  • Responsible for the execution of financial processes in the entity.
  • Perform and prepare monthly business analysis for the Division,
    including analyses related to all financial statements (P&L, Balance Sheet,
    Cash Flow) & other Key statistical items.
  • Develop and manage the global business and region financial relationships
    in order to facilitate proper business performance information flow
  • Works with BU management (BU controller, BU General Manager, and
    other functions), and BU Finance Business Partners.
  • Cost management - Drives to achieve cost containment identified as
    strategic opportunities in the business


To be successful in this role you have the following profile:

  • Master in Finance, Accounting or Business Economics
  • 5-8 years of progressive work experience in finance  
  • Business knowledge and Business Acumen
  • Proactive; great communication skills;
  • Change agent; Adept at implementation of change though effective
    communication and leadership techniques
  • Thrives in a complex, fast-paced and potentially ambiguous
    environment;  Works effectively in a matrix environment.
  • Fluent in English both verbal and in writing. Multilingual skills are a plus.
  • Knowledge of Microsoft office tools required. Knowledge of SAP and
    planning analysis tools is a plus.

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