Chubb

FP&A MANAGER – CHUBB

Salary: €80.000 + car + bonus

As an FP&A Manager at Chubb you will be working in an international and dynamic organization. The FP&A Manager will report directly to the Finance Director and will be a major sparringpartner towards the business and finance department. Within Chubb you will have a highly visible position and be responsible for analyzing the financial results and will have a major contribution to strategical decision making. Within Chubb you will become part of one of the world’s largest providers of building technologies (UTC) and you will be challenged to thrive in a highly-demanding international environment. The ideal candidate has a relevant finance degree, minimum of 7-10 years of working experience and the right energy to get things done.


Tasks and responsibilities

  • Manage two FTE’s, provide leadership and latent development skills
  • Be a sparringpartner towards the Finance Director, Business Controllers, Finance Departments and Customers;
  • Provide timely and accurate risk & opportunity analysis in cooperation with the business units and functional leadership;
  • Support the business units with financial and operational analysis and prepare/support budget-, business- and monthly financial reporting packages;
  • Coordinate employment productivity KPI’s and provide improvement insights;
  • Prepare monthly ‘task/contingency’ analysis using local consolidation tools;
  • Prepare and advice on CAPEX and restructuring programs to the leadership;
  • Provide periodic and ad-hoc  analytics to key FP&A customers (Management & Region)  covering budgets, forecasting and actual financial performance;
  • Responsible for the periodic HFM forecast data and bottoms-up excel forecast data;
  • Advice and support the Managing Director (partner in business) at times of Forecast & Budget review preparations (upwards to the region);
  • Prepare cash flow balance sheet analysis;
  • Provide reporting standards guidance across the four business units (Field costs, employment costs, and margin analysis);
  • Constantly invest in further improving the FP&A department;


Education and Skills

  • Minimum of 7-10 years of working experience, preferably in a productivity driven environment
  • Advanced Degree in Accounting or Finance;
  • Excellent communication skills, at least fluent in English & Dutch;
  • People person and high level of empathy;
  • Right positive to get things done and able to inspire people;
  • Relevant ERP experience is a plus (preferably JDE) and HFM (Hyperion);

 

For additional information regarding this role please contact Rick Westland at 06 – 24 87 54 57 or Rick.westland@greenbergnielsen.nl.