Finance manager business control fpa Vacatures

Over de vacature

Overview

In this role you will own the monthly close and ensure consistent financial reporting and dashboards. You will lead budgeting, forecasting and long-range planning, linking business drivers to robust financial models. You'll develop performance packs on revenue, margin, cash flow and KPIs, and partner with finance, data and commercial teams to create a single view of performance. You will define metric frameworks, improve data governance, and identify risks and opportunities to support leadership decisions and growth.

Arbeidsvoorwaarden / Benefits

• competitive salary and benefits package
• modern Amsterdam-based working environment
• entrepreneurial and collaborative culture
• significant opportunities for professional development

Verantwoordelijkheden

• Own monthly close, reconcile reporting, metrics and dashboards
• Lead budgeting, forecasting and long-range planning
• Develop performance packs covering revenue, margin, cash flow and KPIs
• Partner with finance, data and commercial teams for a single view of performance
• Define financial/operational metric frameworks and improve data governance
• Analyze revenue, performance and cost drivers to identify trends, risks and growth opportunities
• Support group reporting, audits, system improvements and finance transformation
• Act as strategic partner to senior leadership, guiding investment and resource decisions

Belangrijkste vereisten

• Master's or Bachelor's degree in Finance, Economics, Business Administration, Econometrics or related discipline

• Approximately 6-10 years in Business Control, FP&A, Financial Reporting or Controlling in tech/high-growth environment

• Strong understanding of P&L, balance sheet and cash flow with forecasting and reporting experience

• Experience working with large datasets, financial models and business intelligence tools

• Data mindset with curiosity, analytical rigor and commitment to data quality

• Ability to translate business questions into reporting requirements and collaborate with data/BI specialists

• Strong stakeholder management and ability to influence decisions with facts and analysis

• stakeholder management

• analytical rigor

• curiosity

• business intelligence tools

• financial modeling

• data governance

Over de vacature

Overview

In deze rol leid je de financiële planning en analyse om operationele en strategische beslissingen te ondersteunen in een logistieke omgeving. Je vertaalt financiële en operationele data naar inzichten voor management en werkt nauw samen met Operations, Sales en Finance. Je bouwt modellen en scenario's om groei en marge te sturen en automatisering van FP&A te stimuleren. Je rapporteert periodiek en draagt bij aan een performance-gedreven cultuur.

Verantwoordelijkheden

• Leiden van jaarlijkse begroting en lange termijn planning
• Beheren van forecasting en scenario-analyses
• Maandelijkse managementrapportage met duidelijke toelichting
• Analyseren van realisaties versus budget/forecast/voorgaand jaar en drijvende factoren identificeren
• Ontwikkelen van financiële modellen ter ondersteuning van beslissingen
• Inzicht geven in omzet, brutomarge, kosten en kasstroom
• Analyseren van logistieke KPI's en winstmargeverbeteringen
• Opstellen van businesscases voor investeringen en commerciële kansen
• Samenwerken met Operations, Sales, Supply Chain en Finance om prestaties te verbeteren
• Aanjagen van automatisering en professionalisering van FP&A
• Coachen van FP&A- en finance-collega's

Belangrijkste vereisten

• 7-10 jaar relevante financiële ervaring, bij voorkeur in FP&A, Business Control of Commercial Finance

• Ervaring met begroting, forecasting en management reporting

• Sterke financiële modellering en scenario-analyse vaardigheden

• Ervaring met analyseren van operationele en commerciële prestaties naast financiële resultaten

• Geavanceerde Excel-kennis

• Ervaring met Power BI of vergelijkbare BI/visualisatietools

• Ervaring met ERP of enterprise finance system

• Sterke communicatie en stakeholder-management skills

• Professionele vaardigheid in Engels; Nederlands is een sterke pre

• Ervaring met het coachen of managen van finance-professionals is een pluspunten

• Stakeholder-management

• Communicatieve helderheid

• Proactieve samenwerking

• Excel (gevorderd)

• Power BI

• ERP/finance system

Over de vacature

Overview

In this role you shape the future of financial planning and performance management for a global high-tech company. You own SAC-based planning and reporting, partnering with Finance, IT and business teams to turn complex requirements into scalable solutions. You drive forecasting, budgeting and MOR cycles, delivering actionable insights and governance. You will operate at the intersection of FP&A, transformation and technology, enabling data-driven decision-making across ASML.

Arbeidsvoorwaarden / Benefits

• structured development programs
• international exposure
• opportunities to deepen technical and leadership expertise
• long-term career development
• working in a global high-tech environment
• focus on employee growth

Verantwoordelijkheden

• Act as the functional product owner and SME for SAP Analytics Cloud planning and reporting
• Own SAC roadmap, define requirements, prioritize enhancements, and partner with IT on implementation
• Design and maintain SAC data models, workflows, templates, and logic including SAP/HANA/BW integration
• Ensure high-quality planning information for forecasting, long-term plan, corporate budgeting and MOR
• Develop performance insights, financial narratives and scenario analysis for senior management
• Translate financial and non-financial KPI definitions into scalable planning logic with governance
• Identify opportunities to simplify manual planning and drive automation
• Collaborate across Finance, IT and business to ensure end-to-end consistency and adoption
• Contribute to ongoing development of ASML FP&A capabilities through financial, tech and data-driven insights

Belangrijkste vereisten

• 10+ years of FP&A, financial planning, business control or related finance roles

• Strong experience with enterprise planning and reporting systems, including SAP Analytics Cloud (SAC)

• Experience with ERP or BI platforms such as SAP BW or SAP HANA

• Proven involvement in corporate budgeting, forecasting, and financial performance cycles

• Strong background in financial modeling, management reporting, performance analysis and scenario analysis

• Experience in a complex, international, technology-driven environment

• Experience partnering with senior Finance and business stakeholders in cross-functional settings

• Collaborative mindset and cross-functional collaboration

• Effective stakeholder communication across organizational levels

• Proactive, solution-oriented mindset

• SAP Analytics Cloud (SAC)

• SAP BW

• SAP HANA

Over de vacature

Overview

As Senior Manager, you will shape the financial agenda for Sustainability and Agriculture, guiding planning, performance insight, and decision support to align with enterprise priorities. You partner with global and zone leaders to drive financial discipline, transparency, and value realization across budgets, long-range plans, and strategic initiatives. You'll develop robust business cases and influence cross-functional stakeholders to optimize investments and trade-offs. This role offers meaningful impact by connecting enterprise strategy with execution in a complex global environment.

Verantwoordelijkheden

• Own financial planning rhythm across Sustainability and Agriculture (Budget, LE, Strategic Plan) with clear assumptions, risks, and opportunities
• Lead performance visibility by analyzing trends, risks, and opportunities and turning data into actionable recommendations
• Evaluate projects and strategic investments with strong business cases (IRR, payback, timing, sensitivities, risks) to support prioritization
• Provide leadership with decision-ready materials on priorities, value, timelines, and risks to enable timely decisions
• Build partnerships across global and zone teams to align priorities and improve coordination
• Embed strong financial discipline with procurement, sustainability, agriculture, FP&A, and business finance stakeholders
• Identify opportunities to simplify and standardize processes for transparency, efficiency, and control

Belangrijkste vereisten

• Bachelor's degree in Finance, Accounting, Economics, Business, or related field

• 5+ years of relevant finance experience (FP&A, business partnering, procurement finance, or related)

• Strong experience leading financial planning (Budget, LE, Strategic Plan)

• Analytical capability in financial analysis, business case development, and project evaluation

• Experience evaluating investments and initiatives (IRR, payback, timeline, risk)

• Strong stakeholder management and ability to influence across global and zone teams

• Clear communication translating analysis into practical recommendations for senior stakeholders

• Strong Excel and PowerPoint skills; ERP systems and BI tools experience a plus

• Ownership mindset and judgment for working in a complex global environment

• stakeholder management

• influence without authority

• clear communication

• Advanced Excel

• PowerPoint

• ERP systems

Over de vacature

Vacaturebeschrijving

With eight years or more of experience working on financial projects within global organizations, you now know how to confidently lead such a project towards successful implementation. In exchange for your skillset and knowledge you can expect a gross salary up to €43.13 per hour. Keep reading to find out what your new job entails!

What you'll be doing
As project manager you will support the Finance Global Process Owner (GPO) and drive a successful and streamlined execution of the workstream. Your main responsibilities include, among other things:

Cross-process leadership and alignment:

• Ensuring alignment across R2R (General Ledger, Fixed Assets, Intercompany), Tax (direct and indirect) and Treasury (cash management, payments, FX, bank connectivity)

• Making sure Finance Process Taxonomy (the backbone of all the company's work related to finance processes) is maintained, communicated on, and embedded into relevant applications

• Coordinating development and updates to Process Documentation in Signavio

• Supporting the development & maintenance of Target Operating Model (TOM)

• Maintaining an Interim Operating Model (IOM) while implementing an overall OPUS program via Waves

  Project Timetable & Progress Management: 

• Developing, owning and maintaining an End-to-End Workstream plan for the R2R/Tax/Treasury activities in Project OPUS

• Testing (System Integration and User Acceptance Testing) Master Data and Data Migration Cutover Hypercare Change and Communication

• Providing clear, accurate, and timely Progress monitoring & reporting to the Finance GPO and program leadership on a regular basis

• Working with the Business & System Integrator teams to enter our E2E Workstream plan in Project OPUS PM tool (Jira) and ensuring any changes to overall Project OPUS plans are fully and timely reflected in the Workstream plan

  RAID & Dependency Management: 

• Establishing and maintaining the RAID log for the workstream

• Proactively identifying, assessing, and escalating risks, issues, assumptions, and dependencies

• Managing interdependencies with other workstreams (FP&A and Supply Chain Finance, S2P, O2C and Data) to ensure seamless end-to-end integration

  Change Control Management: 

• Coordinating Change Control activities relating to the Project Scope, Design, Budget or Timeline that are relevant to R2R/Tax/Treasury workstream

• Documenting Exemption Requests including maintenance of an Exemptions log

• Presenting the documented Exemption Requests to Functional Leadersip (i.e. Group Controller and Tax & Treasury VP leadership teams) for approval and endorcement.

• Ensuring transparency of scope, cost, and timeline impacts and adherence to program change governance

  What's in it for you

• Gross salary of €27.77 to €43.13 per hour

• Travel allowance (per kilometer or for public transport)

• Full-time position of 40 hours per week

• Temporary contract with Manpower for the duration of the project implementation, expected to be 1-1.5 years

• Development opportunities via Manpower Academy (more than 200 online courses)

• Pension accrual via Manpower

• A job at a large global company

Over de werkgever

You will be working for a large global ice cream company. This employer has more than 100 years' experience in this industry, and is committed to innovation, quality, and sustainability. At this moment we are unable to share the name of this company with you, but we are sure you know some of its brands! During the application process we will be happy to share more information with you.

Working hours
In this full-time position you will be working Monday to Friday.