Financial Planning Analyst

Company:
A leading organization in the food and nutrition industry committed to promoting health and well-being through innovative products and sustainable practices. The company values a proactive, collaborative, and ambitious workforce dedicated to making a positive impact on global health and environmental sustainability.

Job Description:
We are seeking a highly motivated Financial Planning Analyst to support the financial management and operational efficiency of our Zoetermeer manufacturing site. This role offers a unique opportunity to work at the core of our business, contributing to strategic projects and ensuring accurate financial planning and analysis. The ideal candidate will play a key role in financial forecasting, variance analysis, and stakeholder collaboration within a dynamic, international environment.

Responsibilities:
- Lead the delivery of Balance Sheet and Free Cash Flow forecasts, including analyzing actuals and ensuring sound financial assumptions.
- Drive process improvements for financial reporting and control activities.
- Chair and optimize credit & cash committees, enhancing content, processes, and governance.
- Oversee Material variance analysis to identify cost drivers and opportunities for efficiency.
- Manage the S1 and Fiscal Year landing processes, ensuring strong governance in collaboration with controlling teams, shared service centers, and other stakeholders.
- Act as a business partner to one or more Production Line Team (PLT) managers and departmental leaders, supporting financial insights and decision-making.
- Collaborate with central Finance and Commercial & Procurement teams to identify risks and opportunities, and develop action plans.
- Implement continuous improvements in financial controls and tools.
- Engage with internal stakeholders at local and regional levels to ensure seamless communication and project execution.
- Own controlling activities for corporate costs, including those managed by the Central Business Services (CBS).

Requirements:
- 3-5 years of relevant finance experience, preferably in a multinational or manufacturing environment.
- Bachelor's degree or higher in Finance, Accounting, or a related field.
- Strong analytical skills, with accuracy and attention to detail.
- Excellent communication skills to engage with both finance and non-finance colleagues.
- Proactive, reliable, and team-oriented mindset.
- Ability to manage multiple priorities and work effectively in a complex setting.

Other Information:
If you are interested and want to apply, please submit your application via the apply button below and contact me.

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