FP&A Controller

FP&A Controller

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Location
Veghel, Netherlands.
Contract type
Full time
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Do you want to work in an innovative and high growth company? Do you enjoy working with ambitious colleagues who want to improve themselves every day? Then this might be the new challenge you are looking for!

As Vanderlande is growing rapidly, we are looking for a candidate who will be a key player within the Business Finance organization FP&A team.

Your Position

In this role you will be part of the corporate FP&A team which supports the Executive Leadership with management information and overall business analyses. In order to do so, the team leads the monthly and annual (budget) forecasting cycles, gives guidelines to local business controllers and clarifies the different business impacts in actual and forecast.

Within the team we are actively looking for our future Senior Finance Manager within corporate FP&A who will report into the Director FP&A. You will drive corporate management reporting & financial planning/forecasting activities and analyze business performance to actively contribute to our management board decision-making process.

Your tasks and responsibilities

Your scope for this position will cover:

  • You will be the expert on all items related to financial performance, forecasting and budgeting and, together with the FP&A team, you will take the lead in securing clear processes and timelines.

  • In close partnership with the BU Controlling functions, you own forecasting and budgeting topics.

  • Ensure accuracy of forecast at group level for all BU’s and enabling functions.

  • Partner with Group Finance in the actuals review process and getting the BU business insights to ensure proper analysis and creating insights in performance and trend-lines.

  • Ensure high quality, structured monthly forecast, LTP and budget processes.

  • Own the preparation of the regular management reviews meetings, including management and supervisory board meetings.

  • Coaching the FP&A team members (located in Veghel and Pune) to support their development

  • Actively and proactively participates in a variety of finance initiatives and projects, in particular supports Vanderlande’s Finance transformation journey.

Your Profile

For this position, we ask that you bring:

  • Minimum of Bachelor’s degree in Accounting/Finance, a Master degree is preferred

  • >8 years of relevant Finance experience.

  • The ability to manage senior stakeholders and have conversations and presentations with C-level executives.

  • People management experience is strongly preferred.

  • Strong collaboration and relationship building skills across the entire Finance function and with the relevant business stakeholders.

  • Proactive and autonomous nature, able to drive multiple projects simultaneously, and know when to escalate issues or ask for support.

  • Highly organized and with an eye for details, with a demonstrated ability to identify areas for improvement and efficiency.

  • An excellent command of the English language (both verbal and written).

  • Knowledge of / affinity with supporting planning and/or business intelligence technologies like PowerBI is preferred.

What we offer 

In this challenging and responsible position, you will have the chance to make a significant contribution to industry-leading projects and be connected to our dedicated people and customers. We offer a position in an informal, international and professional working environment with a lot of opportunities for personal development. By joining our profitable and growing company you will be able to reach your goals and focus on your future. 

  • On top of your fixed salary, you will receive the following secondary benefits: 

  • 40 vacation days (20 statutory days and a flexible budget worth 20 days). 

  • Flexible working hours. 

  • A hybrid workplace (40% working from home and 60% in the office). 

  • Commuting allowance, including full reimbursement of travel by public transport. 

  • Working from home allowance. 

  • Collective pension scheme and discount on health insurance. 

  • On-site company health centers with a gym, physiotherapists and occupational therapists. 

  • Vanderlande Academy and training facilities to boost your skills. 

  • A variety in Vanderlande Network communities and initiatives. 

  • And a great company restaurant and coffee bar with barista. 

Diversity & Inclusion

Vanderlande is an equal opportunity employer. Qualified applicants will be considered without regards to race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Our company

Vanderlande is the global market leader for future-proof logistic process automation at airports – from London Heathrow to Singapore Changi – and in the parcel market, for main players such as UPS and FedEx. Furthermore, we are also a leading supplier of solutions for warehousing giants such as Walmart, which seamlessly integrate innovative systems, intelligent software and life-cycle services.

If you aspire to a position of responsibility – and want to make a difference by facilitating the delivery of what matters most to consumers, passengers and businesses – then the next step on your path to global opportunities is to join Vanderlande. As part of our network and unique culture of freedom and flexibility, you will be connected to our dedicated people, build strong relationships and rise to the challenge of industry-leading projects.

You will grow, take ownership and make every day better as you continue on the road to success with your spirit of adventure – and fulfil your ambitions for personal development through our Academy. Vanderlande will give you the necessary knowledge, tools and support, so that together we have the confidence and ability to exceed our customers’ expectations in over 100 countries.

To achieve our collective goals, you will have a hands-on role working in a positive environment to deliver tangible, state-of-the-art products and improve the competitiveness of our highly visible customers. As an integral part of our team, you will have the enthusiasm and be driven to reach our destination before your next journey with Vanderlande begins…

Your application

If the role of FP&A Controller appeals to you, then please apply now by completing the application form, and uploading your CV and covering letter.

For more information on the position, please contact Tjalling Kraak, Senior Recruiter on +31 413 49 30 24.

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