FP&A Lead

  • Locatie: Amsterdam
  • Aantal uur: 40
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Functie

For one of our clients, a major player in the entertainment industry, we are looking for a FP&A lead. As a senior manager you will play a key role in the long term strategic, business and financial planning of the group. Key objective is to further develop the overall performance management framework of the Group and develop the long-term planning, budgeting and forecast processes.

In this role you are expected to work with a variety of counterparts across the group including the management of group companies and members of the Strategy and Commercial team. In the future you will be supported by an FP&A analyst and it is expected of you to develop the function and the team. You will work closely with both Accounting & Reporting and the Group business controllers (5) and will oversee the performance of the respective 23 operating companies.

You main activities are focused on the following areas:

  • Develop and implement the overall performance management framework
  • Provide leadership in setting, managing and tracking business and financial performance targets and metrics
  • Drive long term planning, budgeting and forecast process
  • Support and advice on capital allocation, monitoring and efficiency of capital investments
  • Support and develop the FP&A community across the group

Jouw profiel

We are looking for someone who has the following skill set and experience

  • Min of 10 years relevant experience in a complex matrix setting 
  • Proven track record in driving planning cycles
  • Business partner with very strong communication skills and stakeholder management experience
  • Well developed IT skills (SAP/ Tableau), proces minded professional 
  • Experience in a project environment is prefered
  • You are energetic and not afraid of a fast paced environment 

Organisatie

Our client is the world largest producer operating in 23 markets around the world 

Aanbod

  • excellent package including bonus and a company car

Vragen? Neem contact met mij op voor vragen rond deze vacature.

Marjolein Bronsvoort