FP&A Manager

Fygi; Eygelshoven; On-site; EUR 90,000 - 120,000; Full time

Job summary

Ranpak is seeking an FP&A Manager to lead budgeting, rolling forecasts, and performance management across the organisation. You will translate financial and operational data into clear insights and support senior management with timely, informed decisions.

You will partner with Finance, Operations, Supply Chain and Commercial teams to improve revenue, margin, cost and cash flow. A hands-on leader will drive standardisation of FP&A processes and effective use of SAP S/4HANA and Hyperion tools.

Qualifications

• Bachelor/Master in Finance, Accounting, Economics, Business Administration or related field.
• Significant progressive FP&A experience in an international corporate environment.
• End-to-end ownership of budgeting, rolling forecasts, reporting and variance analysis.
• Demonstrated people leadership and coaching in a compact team.
• Strong knowledge of P&L, balance sheet, cash flow and cost structures.
• Experience in manufacturing/industrial environments preferred.
• Excellent stakeholder management and ability to challenge senior colleagues.
• Advanced Excel and financial modelling; SAP S/4HANA highly preferred.
• Experience with Hyperion Planning, Anaplan or Oracle EPM preferred.
• Fluent English; Dutch/German a plus.
• Willing to work four days per week from Eygelshoven office.

Responsibilities

• Lead annual budget, rolling forecast and multi-year planning process.
• Challenge assumptions and consolidate financial outlook.
• Analyse actual performance vs forecast and propose actions.
• Develop insightful management reporting on KPIs and profitability.
• Lead variance analysis and financial modelling for decisions.
• Partner with Operations, Supply Chain and Commercial teams.

Skills

FP&A

Budgeting

Forecasting

Management reporting

Financial modelling

People leadership

Stakeholder management

Excel advanced

SAP S/4HANA

Hyperion Planning

Education

Bachelor/Master in Finance or related

Tools

SAP S/4HANA

Hyperion Planning

Hyperion Financial Management

Anaplan

Oracle EPM

Job description

Over de functie

Je nieuwe baan

Ranpak is looking for a hands-on FP&A Manager to strengthen financial planning, performance management and business decision-making across the organisation. This is a visible finance leadership role in an international manufacturing environment. The successful candidate will combine people leadership and business partnering with direct involvement in the day-to-day FP&A work.

The role goes beyond standard reporting. You will lead the annual budget and rolling-forecast cycle, challenge performance assumptions, translate operational and financial data into clear insight, and help leadership take timely and better-informed decisions. You will work closely with Finance, Operations, Supply Chain, Commercial teams and other business stakeholders to improve performance across revenue, margin, cost, cash flow and profitability.

Financial planning and forecasting

• Lead the annual budget, rolling forecast and multi-year planning process, ensuring a robust, timely and well-governed planning cycle
• Challenge business assumptions, validate inputs and consolidate the financial outlook in line with overall objectives
• Analyse actual performance against budget and forecast, identify underlying drivers and recommend corrective actions
• Improve forecasting accuracy, planning discipline and the quality of financial data used for management decisions

Performance management and decision support

• Develop and deliver clear, insightful management reporting covering revenue, volume, price, margin, costs, cash flow, profitability and operational KPIs
• Translate financial and operational performance into practical recommendations for senior management and business stakeholders
• Lead detailed variance analysis, profitability analysis and financial modelling to support commercial, operational and investment decisions
• Partner with Operations, Supply Chain, Commercial teams and functional leaders to identify risks, opportunities and value‑improvement initiatives

Leadership and business partnership

• Lead, coach and develop the FP&A team member(s), setting clear priorities, maintaining high standards and supporting professional growth
• Act as a trusted business partner who can constructively challenge stakeholders while building strong working relationships
• Support and influence key business decisions through structured financial insight and fact‑based recommendations
• Foster a proactive, collaborative and continuous‑improvement mindset across the Finance function

Process, systems and continuous improvement

• Drive standardisation and continuous improvement of FP&A processes, reporting quality, KPI definitions and planning workflows
• Reduce planning‑cycle time and improve efficiency, consistency and transparency of reports and analyses
• Ensure effective use of SAP S/4HANA, Hyperion Planning, Excel and other financial/reporting tools
• Strengthen financial controls and data governance in collaboration with the wider Finance organisation

Over het bedrijf

Ranpak offers a role with visible business impact in an international, purpose‑driven manufacturing organisation. You will have the opportunity to shape planning, reporting and performance management, work closely with senior stakeholders, develop a compact finance team and help improve how Finance supports the business.

Equal opportunity statement

Ranpak is an equal opportunity employer and is committed to providing a workplace free from harassment and discrimination. We value the unique differences of our employees and do not tolerate discrimination on the basis of any status protected by applicable law. Reasonable accommodations are available for applicants with disabilities.

Wat we jou bieden

The remuneration package will be aligned with the candidate’s overall fit, experience, scope of responsibility and total employment package.

Wat we van jou verwachten

Candidate profile

• Bachelor’s or Master’s degree in Finance, Accounting, Economics, Business Administration or a related discipline
• Significant progressive experience in FP&A, business control, commercial finance or operational finance within an international corporate environment
• Proven end‑to‑end ownership of budgeting, rolling forecasts, management reporting, variance analysis and financial performance management
• Demonstrated people leadership, including coaching and developing finance professionals; experience in a compact, hands‑on team is an advantage
• Strong knowledge of P&L, balance sheet, cash flow, cost structures, profitability and the relationship between financial and operational drivers
• Experience in manufacturing, industrial, FMCG, logistics or another operationally complex environment is preferred
• Strong business‑partnering and stakeholder‑management skills, with confidence to constructively challenge senior colleagues
• Advanced Excel and financial modelling skills; SAP S/4HANA highly preferred
• Experience with Hyperion Planning, Hyperion Financial Management, Anaplan, Oracle EPM or comparable planning tools preferred
• Fluent English; Dutch and/or German is an advantage
• Willing and able to work four days per week from the Eygelshoven office