FP&A Controlling Manager
Wolters Kluwer
- Alphen aan de Rijn, Zuid-Holland
- Vast
- Voltijds
- Accountable for the NL Management P&L and for Local executives worldwide P&L
- Responsible for NL Revenue including Bookings in Salesforce, Contracts portfolio movements and related Revenue in SAP, providing insights on local projects / sales contracts. Addresses financial risks and administrate contractual agreements in ERP / CRM system
- Support Business providing feedbacks on their budget and related variances
- Develop operating KPIs to allow operating performance
- Produce with Accounting team monthly reporting, analyze revenue and expense to provide accruals and related P&L adjustments. Explain monthly P&L performance and provide Support to Management and Consolidation teams.
- Prepare quarterly reforecasts and annual budget for Executives he/she will support
- Prepare cash flow reports based on forecasting models and year plan
- Find ways to optimize the controlling process, monitor the quality of and feedback on relevant reports, and check regularly whether produced reports are actually used in order to guarantee effective resource management.