17 sep 2026
Finance Analyst - Temporary
| Branche | Zie onder |
| Dienstverband | Zie onder |
| Uren | Zie onder |
| Locatie | Zoetermeer |
| Opleidingsniveau | HBO / bachelor |
| Contactpersoon |
Mayke Sertons |
Informatie
Your responsibilities will entail:
- Reporting to the FP&A Manager;
- Full ownership for delivery of Balance sheet and Free Cash flow forecast and actuals analysis, ensuring credible financial assumptions and driving process efficiency;
- Lead SPZ credit & cash committees and improve content, process & governance;
- Full ownership for delivery of Material variance analysis;
- 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 implement continuous improvement to financial control processes and tools;
- Pro-active stakeholder management within SPZ and at Regional level;
- BPO for relevant company controls;
- Owner of controlling activities for corporate costs including CBS.
Omschrijving
Your responsibilities will entail:
- Reporting to the FP&A Manager;
- Full ownership for delivery of Balance sheet and Free Cash flow forecast and actuals analysis, ensuring credible financial assumptions and driving process efficiency;
- Lead SPZ credit & cash committees and improve content, process & governance;
- Full ownership for delivery of Material variance analysis;
- 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 implement continuous improvement to financial control processes and tools;
- Pro-active stakeholder management within SPZ and at Regional level;
- BPO for relevant company controls;
- Owner of controlling activities for corporate costs including CBS.
Functie eisen
- Academic degree
- At least 3 years of relevant Finance experience in a complex, multinational context (factory/operations controlling is a plus);
- Excellent analytical skills, rigorous, accurate and strong interpersonal and communication skills;
- Good experience in balance sheet, cash flow and cost controlling;
- You are open-minded, reliable, proactive, and team-oriënted;
- You are ready for a challenge and you are looking for a stepping stone position offering significant responsibility;
- You will be expected to learn quickly, show initiative and growth potential.
