FP&A Controlling Manager

Wolters Kluwer

  • Alphen aan de Rijn, Zuid-Holland
  • Vast
  • Voltijds
  • 29 dagen geleden
FP&A Controlling Manager ENABLON NetherlandsResponsible for coordinating, conducting, and documenting financial analysis projects. Serves as the financial contact with outside organizations. Conducts or participates in the most complex financial analysis projects. Provides advice and direction to less-related experienced financial analysts.Job Description detail:
  • 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.
Education: Bachelor/Master in Corporate FinanceWork Experience: 10+ years of experience in operational FP&A environments, previous Tech/SaaS Software experience is a plusLanguages: Fluency in English and Dutch are compulsoryLocation: Alphen Aan Den Rijn - flex-office

Wolters Kluwer