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FP&A Specialist

Anoniem

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We have an exciting FP&A Specialist role at a leading Textile Manufacturing company, renowned for sustainable and environmentally friendly practices across six international production sites.

Mission: Combat global warming by using renewable and recyclable materials.

Empower the Consolidation & Reporting team by processing, analyzing, and optimizing financial data for the Europe, Africa, Asia, and Australia (EAAA) division. 

  • Briefcase

    Full time

  • Location

    Scherpenzeel

  • Business control & FP&A

  • Manufacturing

  • Money

    5000 - 6200

What are you going to do?

The most important activities in this position are:
•    Financial sparring partner for functional leaders, support them in annual budgeting and monthly forecasting;
•    Analysing financial data as part of the monthly reporting process;
•    Participating in the decision making process of several layers of management;
•    Contributes to the development of financial plans;
•    Involved in monthly cycle of reviewing and participate in conducting audits in both national and international level
•    Ensure compliance with agreements and procedures (i.e. SOX).

What will you bring along?

Your profile:
•    Master’s degree in a business economics discipline, preferably Controlling;
•    At least 3 years’ experience in a similar role (Business Control/FP&A)
•    Proven experience in consolidation and management reporting;
•    Skilled in working with IT applications (Microsoft office, ERP systems preferably JDE, Onestream, PowerBI);
•    Proactive personality, strong analytic skills and focused on improvements;
•    Perfect English language skills, Dutch is a pré (oral and written);

Benefits:

•    A competitive salary depending on the level of expertise  
•    38 paid vacation days (to escape the bad weather here in the Netherlands)
•    Additional days off from the age of 46 (up to 6 days)
•    Good pension plan, the company will pay 2/3rd of your monthly contribution
•    Commuting compensation, or a reimbursement in full for your public transportation costs
•    A good work-life balance is important to them so working hybrid is made possible

About the company

Leading the way as a "flooring solution provider" in sustainable business and environmentally friendly manufacturing across their six manufacturing sites. Every flooring product they offer, be it carpet, LVT or rubber, is now 100% carbon neutral. A positive step toward "Climate Take Back. With several carbon-negative products available, They are striving to become a carbon-negative company.

They are more than a carpet company. Much more. At this company  the inclusivity to empower to speak out, to stand out, and to reach out is strongly noticeable.

Questions?

Cindy is here for you

Cindy pak

Cindy Strijbis

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+316 36148167

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