Fpa business partner Vacatures

Over de vacature

Overview

As FP&A Business Partner, you align financial insight with strategic growth, guiding European business performance. You'll collaborate across diverse teams to turn data into actionable advice for Directors and the (Supervisory) Board. The role combines rigorous forecasting, budgeting, and scenario work with cross-border collaboration in a fast-growing, mission-driven company. You'll help Fastned scale financially while supporting its transition to electric mobility.

Arbeidsvoorwaarden / Benefits

• 3,000 training budget per year
• daily vegetarian lunches and snacks
• shared electric pool cars
• 29 holidays + 2 Mission Days
• pension plan fully covered
• stock option plan

Verantwoordelijkheden

• Act as strategic partner by analyzing KPIs and dashboards to guide Business Managers toward goals
• Build reliable three-statement financial models and scenario analyses for cash management and investment decisions
• Own opex and capex budgeting across Europe and benchmark performance against updated estimates
• Identify opportunities to improve financial performance and streamline processes for scalability
• Collaborate on cross-functional projects with commercial, marketing, operations, product and engineering teams
• Contribute to quarterly and annual IFRS reporting and engage with the Audit Committee
• Leverage knowledge of accounting, tax, and treasury as added value in finance domain expertise

Belangrijkste vereisten

• 5+ years in a similar FP&A/finance role

• Master in Finance, Economics, or Accounting

• Clear communicator able to influence board-level decisions

• Expertise in management control, investment appraisal, and valuation

• Ability to build scalable financial solutions from scratch and manage large datasets

• Strong collaboration with Data Analysts to ensure reliable, decision-ready outputs

• Hands-on, inquisitive mindset with ownership of complex projects

• English fluency; additional European languages a plus

• Genuine passion for the energy transition

• clear communicator

• influencing decision-making

• hands-on

• financial modeling

• scenario analysis

• three-statement modeling

Over de vacature

Overview

In this role, you act as a senior financial partner to enabling functions (HR, IT, Finance, Procurement) and help translate strategy into financial outcomes. You will challenge leaders with insights, drive budgeting and long-term planning, and support decision-making at board level. The position sits in a high-visibility, international setting and emphasizes value creation through cross-functional collaboration. You will shape performance management and continuous improvement across the organization.

Arbeidsvoorwaarden / Benefits

• 40 vacation days (20 statutory days and 20 days flexible)
• Flexible working hours
• Health & Wellbeing budget 300 per year
• Commuting allowance incl. public transport reimbursement
• Home office allowance
• Collective pension scheme and health insurance discount

Verantwoordelijkheden

• Act as the primary finance business partner for senior leaders across multiple enabling functions
• Lead budgeting, forecasting and long-term planning for areas of responsibility
• Monitor performance and provide forward-looking insights and recommendations
• Challenge plans and business cases to ensure sound decision-making and optimal resource allocation
• Analyze costs, FTE development and productivity trends to identify improvement opportunities
• Translate complex financial data into clear, actionable insights for senior stakeholders and Board members
• Support leadership teams in achieving strategic objectives through performance management
• Take an enterprise-wide perspective to identify synergies across functions
• Drive continuous improvements in planning, reporting, governance and financial processes

Belangrijkste vereisten

• Master's degree in Finance, Accounting, Business Administration or a related field

• At least 8 years of experience in Business Control, FP&A or financial business partnering roles

• Extensive experience with budgeting, forecasting, planning and performance management processes

• Strong analytical capabilities with ability to link insights to business decisions

• Excellent stakeholder management and communication skills

• Ability to challenge senior leaders and engage with executive management

• Proactive, independent and results-driven mindset

• Experience partnering with enabling functions such as HR, IT, Finance or Procurement (advantage)

• Excellent English communication skills; Dutch is a plus

• Stakeholder management

• Communication

• Analytical thinking

• Budgeting and forecasting

• Financial analysis

• Performance management

Over de vacature

Overview

As Business Controller at Bugaboo Group, you own end-to-end commercial control, supporting profitable growth across regional and digital channels. You partner with senior stakeholders to safeguard brand positioning and long-term financial health while delivering FP&A ownership and actionable insights. You'll model new commercial initiatives, coordinate budgets and forecasts, and drive clear reporting and KPI dashboards with the analytics team. This role combines finance mastery with business partner influence in a fast-growing, international environment.

Arbeidsvoorwaarden / Benefits

• Wellness hub access (OpenUp)
• Bonus plan eligibility
• Flexible and hybrid work arrangement
• 8 weeks remote work option
• Stroller and staff discount
• Birthday and volunteering day off

Verantwoordelijkheden

• Own end-to-end commercial control for regional and Digital channels, focusing on revenue, margin and cost discipline
• Model and monitor price, volume, mix, promotions and markdown effectiveness
• Serve as sparring partner to drive profitable growth and coordinate strategic plans, budgets, and monthly forecasts
• Collaborate with regional teams and product management on business initiatives and launches with clear assumptions and risks/opportunities
• Design finance reporting and KPI dashboards with Data Performance & Analytics, plus PowerBI-driven insights
• Support SIOP process validation and forecast reasonability checks
• Close sales and margin reporting and provide finance support to regional directors and controlling team
• Work cross-functionally to drive dashboards and insights for decision making
• Liaise with Data and Analytics to ensure data integrity and actionable insights

Belangrijkste vereisten

• Master's degree in finance, controlling or related discipline

• 5-7 years of experience in a similar role

• Knowledge of management control, planning and control cycles, business cases and modelling

• Excellent communication and stakeholder management, with adaptable communication style

• Hands-on, proactive, value-adding mindset

• Strong Excel skills and experience with advanced reporting tools and data integrity

• Analytical mindset with eagerness to learn and grow

• Proficiency in English and Dutch

• Retail experience and international exposure are a plus

• excellent communication skills

• organizational savvy

• proactive and practical mindset

• Excel expertise

• PowerBI reporting

• data integrity and dashboarding

Over de vacature

Overview

In this role you partner with the CFO and Management Team to turn financial and operational data into actionable insights that support strategic decisions. You will strengthen financial control, professionalize the finance function, and support international growth for a technology-driven business. You'll combine hands-on financial execution with broad strategic thinking, tackling CAPEX planning, project budgeting, and resource allocation. You'll work cross-functionally to improve processes and reporting, creating scalable governance for a fast-growing organization. This is a hands-on, business-facing role with visible impact across the company.

Verantwoordelijkheden

• Prepare management reports, forecasts, financial analyses, and scenario models to inform decision-making
• Monitor budgets and investments, identify financial risks, and advise on priorities and optimization opportunities
• Strengthen internal controls, governance, and reporting structures to professionalize the finance function
• Support CAPEX planning, project budgeting, and resource allocation in a complex, project-driven environment
• Translate financial data into actionable insights for management and external advisors; collaborate with CFO and Management Team
• Contribute to day-to-day operations while maintaining a strategic perspective; act as a true business partner to cross-functional teams

Belangrijkste vereisten

• 7+ years of experience in a finance role (e.g., Business Controller, FP&A Controller, Project Controller)

• Strong knowledge of financial reporting, budgeting, and forecasting

• Experience with process improvement, internal controls, governance, and insurance

• Ability to conduct scenario analyses, resource allocation, and project-level financial oversight

• Skilled in delivering management and board/investor reports and translating data into insights

• Experience in a fast-paced, international environment with multiple concurrent projects

• Hands-on, proactive, and able to bring structure and data-driven decision-making to a growing organization

• Proven experience in a project-driven business with knowledge of PoC (Percentage of Completion) and revenue recognition

• Strong analytical skills with financial modelling, advanced Excel, and BI tools such as Power BI

• Strong communication and stakeholder management skills; able to work with project managers, senior management, and external advisors

• Fluent in English (written and spoken)

• Hands-on and pragmatic

• Ownership mindset

• Structured and organized

• Financial modelling

• Advanced Excel

• Power BI

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

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 this role you will shape and implement the next-generation operating model for Finance, partnering closely with the CFO to drive value creation. You will build processes, structures and routines to support fast-growing, international operations and translate data into actionable business decisions. You will lead a finance and transformation team, embed continuous improvement, and accelerate synergies across the portfolio using new technologies and AI-enabled solutions. This is a high-visibility role focused on performance management and strategic finance in a buy-and-build context.

Verantwoordelijkheden

• Lead FP&A, integration, business intelligence, ERP, and finance applications for the group
• Build and professionalize performance management and management routines
• Translate data and insights into tangible business actions for strategic decision-making
• Support value creation by enhancing profitability and optimizing resource allocation
• Accelerate realization of synergies across portfolio companies
• Drive adoption of new technologies and AI-enabled solutions to improve efficiency and transparency
• Partner with executives and senior leaders to manage complex stakeholder environments
• Foster a culture of continuous improvement and accountability across business units

Belangrijkste vereisten

• Master's degree in Finance, Economics, Business Administration or related field

• Proven FP&A, performance management, business partnering and/or finance transformation experience

• Experience operating in complex stakeholder environments with executives and boards

• Strong understanding of financial and operational drivers and value creation

• Comfort with varying data maturity and driving continuous improvement

• Experience in buy-and-build, PE-backed or rapidly growing international settings

• Industry or consulting background with a track record of tangible business impact

• Fluency in English; Dutch beneficial

• Stakeholder management

• Data-driven decision making

• Pragmatic problem solving

• FP&A

• Performance management

• Finance transformation

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

In this FP&A role, you will drive the budgeting and forecasting process, deliver insightful financial and non-financial analysis, and partner with leaders across the business to inform strategic decisions. You'll contribute to executive reporting, build and refine long-term models, and ensure financial controls and regulatory compliance. You'll work in a cross-functional environment focused on creating value and supporting Equinix's growth and governance. This is a chance to shape financial planning in a global, innovative company.

Verantwoordelijkheden

• Forecasting: consolidate analysis and templates to support budget and forecast cycles; refine long-term strategic models
• Reporting: prepare and analyze executive and operational KPI reports; lead complex reporting initiatives
• Business Partnering: influence and understand cross-functional business needs and deliver solutions
• Financial Analysis: identify and resolve technical, operational, and organizational issues
• Control/Compliance: manage purchase orders, headcount approvals, and ensure SOX/regulatory compliance
• Sales Commission: review and approve commissions and sales bonuses

Belangrijkste vereisten

• Proven years of experience in finance or a related field

• Bachelor's degree in finance or accounting

• MBA preferred; CPA/CFA certification preferred

• Cross-functional collaboration

• Influencing decisions across teams

• Analytical thinking and problem solving

• Forecasting and budgeting

• Financial analysis and KPI reporting

• Regulatory compliance (SOX)

Over de vacature

Overview

As Lead FP&A, you will own regional financial performance, linking metrics to outcomes through robust modelling and scenario analysis. You consolidate planning and reporting for senior stakeholders and challenge performance against budgets and strategic goals. You partner with commercial and operational leaders to translate insights into actions, guiding budgeting and long-range planning. You drive efficiency through improved reporting, planning methodologies, and AI-enabled finance solutions. This role offers visibility with executives and a chance to shape growth across a regional unit.

Arbeidsvoorwaarden / Benefits

• Hybrid working arrangements
• Competitive compensation package
• Long-term career development opportunities
• Senior visibility among executive stakeholders
• Collaborative environment focused on continuous improvement and innovation

Verantwoordelijkheden

• Own financial performance management across a regional business unit, linking operational metrics to financial outcomes through modelling and scenario analysis
• Consolidate planning and reporting outputs into a clear view of business performance for senior stakeholders
• Evaluate performance against budgets, forecasts and strategic objectives, identifying risks, opportunities and recommended actions
• Act as a trusted finance partner to commercial and operational leaders, providing challenge and financial insight
• Coordinate annual budgeting, periodic forecasting and long-range planning, ensuring alignment of key assumptions
• Improve reporting frameworks, planning methodologies and financial processes for efficiency and consistency
• Support adoption of automation, advanced analytics and AI-enabled solutions within finance activities
• Manage the financial planning calendar, ensuring timely and accurate delivery of reporting across revenue and cost areas

Belangrijkste vereisten

• Extensive experience in FP&A, corporate finance, transaction services, advisory or accounting environments

• Expertise in financial modelling, business performance analysis and scenario planning

• Proven track record leading budgeting, forecasting and strategic planning cycles

• Strong commercial acumen with ability to translate financial information into practical recommendations

• Experience communicating with senior leadership and presenting complex findings concisely

• Ability to build effective relationships across finance and non-finance stakeholders

• Exposure to process improvement, automation initiatives or AI within finance is advantageous

• Strong communication

• Relationship-building

• Commercial acumen

• Financial modelling

• Scenario planning

• Budgeting and forecasting

Over de vacature

Overview

In this role you drive financial decision-making for Loyalty within acting as the finance partner to the Loyalty Team and leading planning, forecasting, and performance analysis. You'll build and maintain financial models, assess ROI for promotions, and coordinate budgeting and forecasts across the loyalty scope. You'll work with cross-functional partners to ensure the financials reflect operational realities and lead ad-hoc analyses to support decision-makers. This role blends analytics with strategy in a fast-paced, international environment.

Arbeidsvoorwaarden / Benefits

• Annual paid time off and generous leave including parental, grandparent, bereavement, and care leave
• Hybrid working with flexible arrangements and up to 20 days abroad per year
• Industry-leading product discounts up to 1400 per year plus wallet credit
• Diversity and inclusion culture and support for disability adjustments
• Global impact and opportunities to work in an international team

Verantwoordelijkheden

• Develop and maintain predictive financial models to evaluate tier changes, reward pricing, and partner promotions on profitability and CLTV
• Lead Post-Implementation Reviews (PIRs) for promotions, tier changes, and bonus offers to measure incremental margin and ROI
• Coordinate annual budgeting, periodic forecasting, and weekly estimates for loyalty operations and program funding
• Partner with non-finance stakeholders to challenge assumptions, guide pricing decisions, and ensure commercial viability of new features
• Produce business performance packs and explain drivers of performance and variances to senior management
• Lead and direct ad hoc projects as needed

Belangrijkste vereisten

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

• 8+ years of FP&A or related experience in Loyalty Programs within Retail, Travel, FMCG, or Banking/Credit Cards; co-brand cards preferred

• Deep understanding of loyalty mechanics and related accounting standards

• Advanced financial modeling, data visualization, and SQL

• Exceptional communication and storytelling skills; ability to influence senior leaders without formal authority

• Proactive mindset and strong time management to handle multiple priorities

• Strong communication and stakeholder management

• Analytical mindset with proactive problem-solving

• Resilience under pressure and ability to manage multiple priorities

• Advanced financial modeling

• SQL

• Data visualization

Over de vacature

Overview

As Associate Director, you will shape the global finance agenda for Global Supply Chain and Global Procurement, driving strategic planning, forecasting, and analytics. You partner with function leaders to turn enterprise priorities into multi-year initiatives that create long-term value. You'll standardize and automate planning and reporting, delivering executive-ready insights and scenario analysis. You operate as a trusted strategic advisor, elevating analytical excellence and decision quality across the functions.

Verantwoordelijkheden

• Design and run global procurement and supply chain finance routines linking long-term strategy with annual planning and forecasting
• Establish calendars, templates, governance, and processes to align global and regional teams
• Deliver strategic insights connecting procurement and supply chain outcomes with financial impact
• Own analytics for savings, productivity, inventory, service levels, working capital, and risks; provide actionable recommendations
• Standardize analytics and business cycle processes, partnering with Digital/Data and Finance transformation to automate data flows
• Coordinate cross-functionally across Global Procurement, Global Supply Chain, Region Finance teams, FP&A, and Data/BI to align KPIs and priorities
• Build and execute a multi-year transformation roadmap for capability building, tools, data models, and governance

Belangrijkste vereisten

• Bachelor's degree in Finance, Accounting, Economics, or related field; MBA/Master's preferred

• 10+ years of relevant finance experience; procurement/supply chain FP&A or transformation experience preferred

• Strong analytical skills: financial modeling, scenario analysis, performance management

• Proven ability to standardize processes across complex, multi-stakeholder environments

• Executive presence and ability to communicate complex topics to C-suite

• Advanced Excel and PowerPoint; experience with ERP systems (SAP) and BI tools (Power BI/Tableau) preferred

• Comfortable working under pressure with a practical, ownership-oriented mindset

• Strong communication and storytelling abilities

• Strategic partnership and cross-functional collaboration

• Analytical rigor with proactive problem-solving

• Financial modeling

• Scenario/sensitivity analysis

• Excel