Finance and Economics Management & Business Others
3 - 5 Years
Postcode 2132 in Hoofddorp
As an FP&A Manager / Commercial Finance Business Partner, you will interact with the countries commercial leaders and show the ability to provide decision support on key investments opportunities as well as drive revenue growth and profitability of the commercial region.
In this role
Provide consistent, accurate, timely and relevant analyses to the commercial leaders and finance organization.
Develop revenue/expense analyses, reports and presentations; present to senior management as required.
Support business decisions including analysis for marketing programs, sales force expansions, price increase implications etc.
Play a key role in building the Strategic Planning together with the commercial leaders and other supporting functions.
Lead the budget and forecast processes for the countries supported from financial perspective.
Participate in, and may lead aspects of, the monthly close process which includes reconciliation of internal accounts, comparing actual performance to latest financial outlook, preparing revenue and expense accruals, and reviewing accuracy of revenue, gross margin and expense information.
What you will need to succeed
Work cross-functionally throughout the organization, serving as the primary financial contact if applicable.
The ability to work in an international and multi-cultural environment.
Special project support where often the team member is the primary financial contact.
Identify and implement processes to monitor both financial and non-financial measures.
Work with multiple systems including SAP, Workday, SAP BPC and Business Objects for use in information retrieval and analyses. SFDC is an advantage.
Fluency in English and German
Identify and implement processes and improvements in planning, analysis and reporting. This includes leveraging information technology to automate, streamline, and integrate processes.
Bachelor’s Degree in Accounting, Finance or related business concentration.
Strong analytical ability.
Demonstrated problem solving skills.
Agility and ability to adapt to changing environment in a very dynamic organization
Strong communication skills both written and verbal.
Managerial experience will be a plus.
Ability to present complex business ideas – including proper financial modelling and ability to explain to non-finance folks.
Ability to work independently but in the same time as part of a team with a joined goal.
Solid MS Office skills (i.e. Excel, PowerPoint, Word, etc.)
SAP BPC and business objects experience preferred
We are looking for someone who can thrive in a challenging and dynamic environment and grow together with us!
We’re proud of the work we do, because our work matters. An innovation leader in every industry we serve, we follow our Purpose and Guiding Principles to help pet owners worldwide
keep their companion animals healthy and happy, to ensure safe drinking water for billions, and to help farmers protect livestock and poultry from diseases. We have customers in over 175 countries and a global workforce of over 9,000 talented people.
So, what does that mean for you? We enrich the livelihoods of our employees with a positive and respectful work culture that embraces challenges and encourages learning and discovery. At IDEXX, you will be supported by competitive compensation, incentives, and benefits while enjoying purposeful work that drives improvement.