About this role
Je nieuwe baan Ranpak is looking for a hands-on FP&A Manager to strengthen financial planning, performance management and business decision-making across the organisation. This is a visible finance leadership role in an international manufacturing environment. The successful candidate will combine people leadership and business partnering with direct involvement in the day-to-day FP&A work. The role goes beyond standard reporting. You will lead the annual budget and rolling-forecast cycle, challenge performance assumptions, translate operational and financial data into clear insight, and help leadership take timely and better-informed decisions. You will work closely with Finance, Operations, Supply Chain, Commercial teams and other business stakeholders to improve performance across revenue, margin, cost, cash flow and profitability. Financial planning and forecasting - Lead the annual budget, rolling forecast and multi-year planning process, ensuring a robust, timely and well-governed planning cycle - Challenge business assumptions, validate inputs and consolidate the financial outlook in line with overall objectives - Analyse actual performance against budget and forecast, identify underlying drivers and recommend corrective actions - Improve forecasting accuracy, planning discipline and the quality of financial data used for management decisions Performance management and decision support - Develop and deliver clear, insightful management reporting covering revenue, volume, price, margin, costs, cash flow, profitability and operational KPIs - Translate financial and operational performance into practical recommendations for senior management and business stakeholders - Lead detailed variance analysis, profitability analysis and financial modelling to support commercial, operational and investment decisions - Partner with Operations, Supply Chain, Commercial teams and functional leaders to identify risks, opportunities and value-improvement initiatives Leaders.