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Job: FP&A Manager

Active since 21-09-2018 Job category Financial and economic / busine...
Location Hoofddorp Level -
Educational level Bachelor / Graduate Employment type Fixed term contract
Hours 0 Salary -

Job purpose (responsibility)


To provide timely, accurate, relevant financial information and analysis to assist financial planning and performance measurement.


Tasks & Roles

Financial Reporting

  • Develop and continually improve monthly/quarterly/annual/ad hoc financial information gathering process and reporting package that meets the needs of European management and other internal users.
  • Provide financial information to key users on a timely basis.
  • Work with accounting/controlling team to ensure data is consistently and properly recorded to allow efficient report preparation by country by channel by function by business unit.
  • Meet with budget owners on a regular basis to better understand budget/actual variances and instill a cost-control discipline.
  • Prepare and submit requested reports and information to Crocs Corporate on a timely basis.

Budget

  • Assist Sr. Manager and Finance Director to drive 3YP and annual budget process. Lead data-gathering and template submission to meet company-set deadlines.

  • Liaise with Crocs Corporate Finance personnel to understand corporate needs and improve process.
  • Engage department managers in the process to establish ownership of their budgets.

Forecast

  • Develop process to accurately forecast company results 3-4 quarters in advance. Supply parent company with requested information on a timely basis.
  • Prepare sales-order-to-finance-forecast reconciliation.
  • Support Treasury Manager with information required to prepare Cash Flow forecasts.

Financial Analysis

  • Analyze financial data to measure performance against plan, increase profitability and minimize risks.
  • Identify budget/actual variances, explore root causes and propose actions to mitigate.
  • Prepare financial business cases for investments, (rent) commitments and other plans.

Systems

  • Develop good working knowledge of key financial systems – E1, Cognos, Spreadsheet Server, etc.

Educational/Expertise/Experience requirements

  • HBO education
  • At least 5 years of relevant experience
  • Knowledge of international accounting systems

Contacts

Internal

Budget holders, Sales Ops, Accounting/Controlling Europe, Corporate FP&A Team, Corporate Accounting, Corporate Operations, Finance team Russia.

External

External auditor


If you do not hear from us within four weeks, we have decided to move forward with other candidates that we feel are a better fit at this time. We will delete your application, resume and any other personal data you provided to us unless you wish that we keep your personal data on file and reach out to you if we have any suitable vacancies in the future, in which case you may submit your request to recruitment@crocs.com.Please accept our best wishes and thank you for your interest in Crocs Europe BV

 


 

More information
This listing is a full-time job

Job category Financial and economic / business administration / Financial Management
Industry / Industries Retail / Wholesale
Region Netherlands
Keywords

Contact information

Name Maybritt van Engeland

Location

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