Group FP&A Manager: Commercial Growth & Revenue

FUUSE; Amersfoort; On-site; EUR 90,000 - 130,000; Full time

Job summary

FUUSE, a growing international company, is seeking a Group FP&A Manager with a strong focus on revenue, commercial performance and profitable growth. Based in Amersfoort, the role partners with the Chief Commercial Officer and cross-country sales teams to turn financial insights into actionable business decisions.

You will own commercial planning, budgeting and revenue forecasting across the group, analyse sales performance and work with Commercial on pricing, margins and customer profitability

Qualifications

• 7+ years of FP&A or related experience.
• Strong budgeting, forecasting and performance analysis experience.
• Commercial insight with revenue management, pricing and profitability experience.
• Ability to translate complex analysis into clear recommendations.
• Hands-on and process-building in a growing organisation.
• Experience across countries; manufacturing/product background is a plus.

Responsibilities

• Own commercial planning, budgeting and revenue forecasting across the Group.
• Analyse sales performance, pipeline, order intake and backlog to improve revenue visibility.
• Partner with Commercial on pricing, sales mix, margins and customer profitability.
• Challenge commercial assumptions and evaluate growth opportunities, including entry into new markets.
• Assess commercial proposals and contracts for their impact on revenue, profitability and cash.
• Build reporting that connects commercial activity to financial outcomes.

Skills

FP&A experience

Commercial Finance

Budgeting & Forecasting

Performance analysis

Stakeholder management

Cross-country experience

Job description

FUUSE, a growing international company, is seeking a Group FP&A Manager with a strong focus on revenue, commercial performance and profitable growth. Based in Amersfoort, the role partners with the Chief Commercial Officer and cross-country sales teams to turn financial insights into actionable business decisions.

You will own commercial planning, budgeting and revenue forecasting across the group, analyse sales performance and work with Commercial on pricing, margins and customer profitability