Director FP&A

ph3Director Financial Planning Analysis /h3 pbLocation: /b Amsterdam /p pbHours: /b Full-time (40 hours) /p pbContract: /b Independent Contractor, 6 months /p pbLanguages: /b English /p h3About the Role /h3 pAs Director Financial Planning Analysis, you will play a critical role in shaping strategic decision-making across several high-impact business units, including future growth businesses. /p pYou will lead teams of FPA leaders, Financial Analysts and Business Controllers while acting as a trusted finance partner to senior executives. Your insights will directly influence investment decisions, resource allocation and long-term business strategy. /p pThis role sits at the intersection of finance, strategy and operational excellence, providing the decision-making information needed to drive both day-to-day performance and long-term growth. /p h3What You'll Do /h3 ul liLead financial planning activities across multiple business units and subsidiaries. /li liOwn annual budgets, quarterly forecasts and long-range planning processes. /li liConsolidate departmental targets and financial plans into an integrated business plan. /li liDevelop and maintain sophisticated financial models, forecasts and scenario analyses. /li liPartner with senior leadership teams to support strategic decision-making. /li liAssess cost efficiency, resource allocation and return on investment initiatives. /li liAnalyse historical performance versus budgets and forecasts, identifying key drivers and opportunities. /li liImprove visibility and transparency of key financial and operational metrics. /li liStrengthen data governance and reporting integrity across critical business KPIs. /li liEvaluate market, product and distribution channel performance to optimise net contribution. /li liCollaborate with finance leadership on company-wide planning and forecasting cycles. /li liLead, coach and develop managers, Business Controllers and FPA professionals across multiple teams. /li /ul h3What You Bring /h3 ul li10+ years of experience in FPA, Strategic Finance, Commercial Finance or Business Finance. /li liProven experience leading large finance teams through managers. /li liStrong track record partnering with Director, VP and executive-level stakeholders. /li liAdvanced expertise in financial modelling, forecasting and scenario planning. /li liAbility to convert complex data into actionable business recommendations. /li liStrong stakeholder management and influencing skills. /li liExperience operating in a fast-paced, data-driven international environment. /li liBachelor's or Master's degree in Finance, Economics, Accounting or a related discipline. /li /ul h3Nice-to-Have Skills /h3 ul liExperience within technology, travel, marketplace, SaaS or e-commerce environments. /li liExposure to acquisitions, integrations or new business ventures. /li liFinance transformation, automation or AI-enabled analytics experience. /li liAdvanced business intelligence and performance management expertise. /li liExperience supporting multiple global business units. /li /ul h3Benefits Perks /h3 ul liSignificant exposure to senior executive leadership. /li liOpportunity to influence high-value investment and strategic decisions. /li liLeadership responsibility across multiple finance teams. /li liInternational and collaborative working environment. /li liHybrid working flexibility. /li liOngoing leadership development opportunities. /li liCompetitive compensation, bonus and benefits package. /li /ul h3Interested? /h3 pIf you're an experienced finance leader who thrives on translating complex financial and operational data into strategic business decisions, and you enjoy leading high-performing teams in a dynamic international environment, we'd love to hear from you. /p /p #J-18808-Ljbffr