FP&A Controller Europe
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Finance Reports to VP Finance, Europe (hierarchy)
VP Group FP&A (functional) Direct Reports
Position is full-time and based at Schiphol
Regular travelling across Europe and within the Netherlands is required (20%)
Job results
• Improved timing and quality of the monthly performance analysis/review and commentary reports to management;
• Developed meaningful analysis and created quicker insight in site performance issues outside monthly reporting cycle;
• Provided pro-actively requested and unrequested data analysis to Europe President and VP Finance to support their day-to-day management dialogue with site management teams;
• Contributed shortening of the reporting timeframe/workload at local teams in preparing reporting deliverables to regional/group teams by more (advanced) IT / Excel tooling to unlock financial and non-financial data in local systems…
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