About this role
- FP&A Analyst - Temporary Independent Recruiters Zoetermeer €4.000 - €7.000 32 - 40 uur HBO Vandaag Bewaar vacature Open in nieuwe tab FP&A Analyst - Temporary solliciteer op website van werkgeverIndependent Recruiters Salaris €4.000 - €7.000 Uren 32 - 40 uur Dienstverband Tijdelijk Werklocatie Zoetermeer Opleidingsniveau HBO, WO Branche Zakelijke dienstverlening Functieomschrijving Ready to take ownership of the numbers that shape the business? Then this temporary role as a FP&A Analyst in Zoetermeer might suit you! Are you someone who enjoys going beyond the numbers and uncovering the story behind them? In this role, you'll take ownership of the full collection and analysis of the balance sheet during forecasting and closing periods. Based in a dynamic factory environment, strong interpersonal skills and business partnering capabilities are key. You won't just be working behind your desk, you'll be on the factory floor, working directly with managers to explain material variances, provide financial insights, and help turn the numbers into meaningful business actions. Could this be your next challenge? Take a look and apply! Your responsibilities will entail: - Full ownership for delivery of Material variance analysis; - Full ownership for delivery of Balance sheet and Free Cash flow forecast and actuals analysis, ensuring credible financial assumptions and driving process efficiency; - Reporting to the FP&A Manager; - Lead SPZ credit & cash committees and improve content, process & governance; - Ownership for effective S1 & FY landing process and ensure strong FCF Landing governance is in place with the controlling team, CBS Shared service center and other key stakeholders; - Business partner to one or more PLT members and their department managers; - Business partner to central Finance and C&P team; - Identifying financial risks and opportunities and drive necessary action plans; - Actively imple...