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18 jobs voor Boekhouder gevonden in Malle (2390)

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FP&A Manager

ROBERT HALF in MALLE
time Online sinds 27 maart 2024 - Vaste jobs

Robert Half is currently recruiting a FP&A Manager for a company specialized in FMCG.

Our client has a strong focus on ecology and the environment.

Responsibilities:

  • Partner the FBNL sales and brand team, creating close & strong relationships with the EU leadership team.
  • Provide visibility to the local team via weekly and monthly reporting.Pioneer the future by creating tools to enhance financial clarity and decision-making that is accurate, clear and actionable.
  • Lead all aspects of the quarterly financial forecast process as well as annual budgeting for the FBNL hub, determining drivers of risk and opportunity versus the operating plan.
  • For all key decisions within the region (product/customer portfolio, promotion/pricing, cost savings actions, investments), provide credible financial modelling and influence the business with continuous guidance and advice on methods to improve, or maximize the financial opportunity of those considerations.
  • Lead the FBNL region month end P&L close, ensuring accuracy of the FBNL region monthly P&L.
  • Work closely with the sales and brand team to accurately capture all trade spend and brand spend activities ensuring no financially material surprises.Including ownership of the FBNL trade spend balance sheet reconciliations to allow for review of trade spend positions
  • Review trade spend and brand activities ensuring that we are getting adequate ROI for the spend.
  • Relentlessly pursue opportunities to improve processes, optimise forecast accuracy, assess risks, and establish urgency across the organization to maximize top and bottom line.