Fpa lead group financial planning analysis Vacatures

Over de vacature

Overview

In this role you will lead the FP&A function for the group, owning budgeting, forecasting, and management reporting to inform strategic decisions. You will develop and maintain group-wide financial models and provide insights to operations and senior leadership to drive cost improvements. You will ensure compliance with reporting standards and support the CFO and senior management with high-quality financial analysis. This is a high-impact, cross-functional role that shapes financial strategy in a mining context.

Verantwoordelijkheden

• Own group budgeting and forecasting processes
• Coordinate monthly/quarterly management reporting and annual budget cycles
• Develop and interpret financial data with operations to identify cost improvements
• Maintain group strategic financial models and mining valuation & impairment models
• Support controlling function with BAs and site finance managers
• Provide specialized variance analysis and interpretation for mining/refining site results
• Lead ad-hoc financial analysis for CFO and NMC
• Oversee group-wide business analysis and ensure reporting standards compliance

Belangrijkste vereisten

• Bachelor's degree in Business Administration, Finance or Accounting

• 10-15 years of experience in a financial/analytical role

• Mining or metal smelting experience highly desirable

• Excellent English communication skills

• Numerically minded with strong data handling capability

• Advanced Excel, cashflow modelling, macros

• strong communication

• targeted and results-focused

• detail-oriented with speed

• Excel

• cashflow modelling

• macros

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