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North HollandHybrid40 hours/week<3months
Play a critical role in shaping strategic decision-making across several high-impact business units, including future growth businesses.
- Lead teams of FP&A leaders, Financial Analysts and Business Controllers.
- Act as a trusted finance partner to senior executives.
- Insights will directly influence investment decisions, resource allocation and long-term business strategy.
- This role sits at the intersection of finance, strategy and operational excellence, providing the decision-making information needed to drive both day-to-day performance and long-term growth.
What you do
- Lead financial planning activities across multiple business units and subsidiaries.
- Own annual budgets, quarterly forecasts and long-range planning processes.
- Consolidate departmental targets and financial plans into an integrated business plan.
- Develop and maintain sophisticated financial models, forecasts and scenario analyses.
- Partner with senior leadership teams to support strategic decision-making.
- Assess cost efficiency, resource allocation and return on investment initiatives.
- Analyse historical performance versus budgets and forecasts, identifying key drivers and opportunities.
- Improve visibility and transparency of key financial and operational metrics.
- Strengthen data governance and reporting integrity across critical business KPIs.
- Evaluate market, product and distribution channel performance to optimise net contribution.
- Collaborate with finance leadership on company-wide planning and forecasting cycles.
- Lead, coach and develop managers, Business Controllers and FP&A professionals across multiple teams.
What they ask
- 10+ years of experience in FP&A, Strategic Finance, Commercial Finance or Business Finance.
- Proven experience leading large finance teams through managers.
- Strong track record partnering with Director, VP and executive-level stakeholders.
- Advanced expertise in financial modelling, forecasting and scenario planning.
- Ability to convert complex data into actionable business recommendations.
- Strong stakeholder management and influencing skills.
- Experience operating in a fast-paced, data-driven international environment.
- Bachelor's or Master's degree in Finance, Economics, Accounting or a related discipline.
Desired.
- Experience within technology, travel, marketplace, SaaS or e-commerce environments.
- Exposure to acquisitions, integrations or new business ventures.
- Finance transformation, automation or AI-enabled analytics experience.
- Advanced business intelligence and performance management expertise.
- Experience supporting multiple global business units.
How to apply
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