Operations Financial Planning And Analysis (fp&a) Manager
Hunter Douglas
Rotterdam, Netherlands
On-site
Cogs management and analysis
Budgeting and forecasting cycles
Operational analytics
This is a high-impact leadership role responsible for driving financial strategy, operational analytics, and cost optimisation across a diverse and complex region
Job Summary
This is a high-impact leadership role responsible for driving financial strategy, operational analytics, and cost optimisation across a diverse and complex region.
You will act as a trusted business partner to senior leadership, providing actionable insights that influence strategic decisions and deliver sustainable growth.
This is a unique opportunity to shape financial strategy for a global organisation and make a tangible impact on operational performance across EMEA.
Matching Summary
This is a high-impact leadership role responsible for driving financial strategy, operational analytics, and cost optimisation across a diverse and complex region.
Skills & Requirements
Must-have
COGS management and analysis
budgeting and forecasting cycles
operational analytics
cost optimisation
cash flow performance monitoring
Nice-to-have
transforming data into business value
driving financial strategy
influencing strategic decisions
continuous improvement
Key Requirements
Bachelors or Masters degree in finance, Business Economics, Accountancy, or related field
Minimum 5 years in senior finance roles
strong FP&A expertise
experience in manufacturing/logistics for consumer goods
Advanced Excel, ERP systems, and financial management software