Aerospace FP&A Manager: Planning, Budgeting & Reporting

GKN Aerospace; Hoogeveen; On-site; EUR 70,000 - 110,000; Full time

Benefits offered by this job

8% holiday allowance

Pension PME

Travel allowance

Competitive package with career growth

Job summary

GKN Fokker Aerospace in Papendrecht is seeking a seasoned Financial Planning & Reporting Manager to structure the planning cycle, develop robust templates, and ensure high-quality budget submissions. You will coordinate forecasts, budgets, and the strategic plan, consolidating inputs from budget owners.

You will oversee the reporting of departmental expenses, manage one direct report, and contribute to the Business Control team across Papendrecht and Hoogeveen sites, delivering accurate analyses

Qualifications

• Bachelor’s or Master’s degree in Finance, Accounting, Controlling or related field.
• 5+ years in financial planning, management reporting or related areas in manufacturing or projects.
• Excellent analytical skills and structured approach to reporting and control.
• Fluency in Dutch and English.

Responsibilities

• Coordinate and manage the planning cycle including forecasts and budgets.
• Develop and maintain planning templates; validate completeness and data quality.
• Prepare and discuss forecasts, budgets and actuals for departmental expenses.
• Supervise one direct report; contribute to the Business Control team across sites.

Skills

Excel modelling

Data analytics

Financial reporting

Attention to detail

Dutch & English

Stakeholder management

Education

Bachelor's or Master's in Finance / Accounting

Tools

Baan

OneStream

Qlik Sense

IBM Planning Analytics

Power BI

Job description

GKN Fokker Aerospace in Papendrecht is seeking a seasoned Financial Planning & Reporting Manager to structure the planning cycle, develop robust templates, and ensure high-quality budget submissions. You will coordinate forecasts, budgets, and the strategic plan, consolidating inputs from budget owners.

You will oversee the reporting of departmental expenses, manage one direct report, and contribute to the Business Control team across Papendrecht and Hoogeveen sites, delivering accurate analyses