Head of FP&A

Organization

Deloitte stands out as a provider of professional services, offering expertise in accountancy, tax advisory, consultancy, risk management, and financial advisory. Driven by both economic and social responsibilities, Deloitte is dedicated to maximizing its impact on communities through various activities. In the Netherlands, Deloitte ranks among the top three players in this field, boasting a workforce of over 7,000 employees across 15 offices.

Within this diverse workforce, the mission is clear: to create meaningful impact for all stakeholders while embracing individual responsibility. Recognized for their entrepreneurial spirit, Deloitte adopts a long-term approach and supports each employee's growth.

At the core of Deloitte's purpose is the commitment to making an impact every day. This translates into delivering lasting results for clients and their businesses, fostering ideas and actions that prioritize the greater good. Deloitte empowers its people, promoting personal and professional growth. 

The job profile

As the head of Financial Planning & Analysis your expertise in financial analysis, forecasting, budgeting, reporting, and inspiring others will drive insightful financial insights that support the business goals and overall growth of the organization. . You are eager to gain business insights per area in order to be able to challenge the current financial performance and financial forecasts provided by the teams. You are also the financial supervisor when Mergers & Acquisitions take place where you build the relevant forecasts and assess the impact on the P&L. 

All while you are responsible for overseeing the FP&A team, collaborating with various departments, presenting findings and recommendations to the executive leadership and in general be the linking-pin between finance and higher-management/members of the board. You are part of the management team and you report directly to the CFO. Despite Deloitte's size, working in a small team allows you to witness the direct impact of your work. Being part of a top-three company provides the opportunity to engage with a wide variety of businesses and projects, offering a diverse and enriching experience. This position offers you the chance to also lay a good foundation for your future career.

"The power of connecting."
 

The ideal candidate

  • Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or advanced degree preferred;
  • Preferably 12+ years academic work and think experience in financial planning and analysis roles, with significant experience in team management;
  • Excellent communication and presentation skills, capable of delivering complex financial information in a clear and concise manner at all levels of the organization;
  • Strong business acumen with the ability to connect financial performance to broader business strategies;
  • You are tech-savvy and enjoy thinking about digitalization possibilities;
  • Collaboratively-focused and able to work well with others in a fast-paced and ever changing business;
  • Experience working in a global company;
  • Fluency in English required;
  • Experience with advanced analytical tooling;
  • Having experience with Anaplan or similar software is a ‘nice to have’.

Heb je interesse?

Wil je meer weten over de functie of het uitgebreide functieprofiel ontvangen neem dan contact op met Cynthia.

Referentie: LIIC06253