Strategic Planning Lead (Program Finance)

SIRE® Life Sciences ?; Amsterdam; Sur place; EUR 90 000 - 130 000; Plein temps

Résumé du poste

SIRE Life Sciences is recruiting an FP&A Manager to lead financial planning, budgeting and forecasting for large-scale factory transformation initiatives. You will monitor performance, manage project budgets, and deliver actionable insights to senior management across operations, supply chain, IT, and finance.

The role requires strong experience in CAPEX analysis, financial modelling and risk assessment, with advanced Excel skills and experience using financial reporting systems.

Qualifications

• Degree in finance, accounting, or business administration.
• Strong FP&A, budgeting, forecasting and analysis experience.
• Capex investment analysis and risk assessment proficiency.
• Advanced Excel and reporting system skills.

Responsabilités

• Lead FP&A for factory transformation initiatives.
• Manage budgets, forecasts and variance analysis.
• Evaluate capital investments and build business cases.
• Coordinate financial reporting across multiple factories.
• Collaborate with operations, supply chain, IT and finance teams.

Connaissances

FP&A

Budgeting

Forecasting

Financial analysis

Stakeholder management

Cross-functional collaboration

Formation

Bachelor's or Master's degree in Finance/Accounting/Business Administration

Outils

Excel

Financial reporting systems

Financial modelling tools

Description du poste

Our client is a leading international organization operating in a dynamic, consumer-focused industry. With a strong focus on innovation, operational excellence, and continuous improvement, the organization offers an opportunity to contribute to strategic business initiatives within a complex, multinational environment.

Job Description

As an FP&A Manager, you will lead financial planning, budgeting, forecasting, and investment analysis for large-scale factory transformation initiatives. You will monitor financial performance, manage project budgets and cost savings, and provide actionable insights to senior management. Working closely with cross-functional teams across operations, supply chain, IT, and finance, you will support investment decisions, manage financial risks, and ensure accurate financial reporting.

Key Responsibilities

• Lead financial planning, budgeting, forecasting, and financial modelling for factory transformation initiatives.
• Monitor financial performance against budgets and business cases, providing variance analysis and corrective actions.
• Evaluate capital investments, conduct financial risk and sensitivity analysis, and support investment decisions.
• Prepare accurate financial reports and coordinate reporting across multiple factories, ensuring compliance with financial policies and accounting standards.
• Collaborate with cross-functional teams, including operations, supply chain, IT, HR, and finance, to track project budgets, deliver cost savings, and achieve project milestones.

Requirements

• Bachelor's or Master's degree in Finance, Accounting, Business Administration, or a related field.
• Strong experience in FP&A, financial controlling, budgeting, forecasting, and financial analysis.
• Experience with CAPEX investment analysis, business cases, financial modelling, and risk assessment.
• Strong financial reporting and data analysis skills, with advanced Excel knowledge and experience using financial reporting systems.
• Excellent stakeholder management and communication skills, with the ability to collaborate across functions and provide financial insights to senior management.