Financial Planning & Analysis Specialist (S&OP)
Bekijk en reageer bij SIRE Life Sciences B.V. (externe link)
Senior FP&A Specialist (S&OP) voor een FMCG/dairy organisatie in Amersfoort, hybride 2 dagen op kantoor, start 31-8-2026.
- Locatie
- Amersfoort
- Werkvorm
- hybride
- Contractvorm
- detachering
- Startdatum
- Eerste waarneming
Eisen
- Comfortabel met hybride werken, 2 dagen op kantoor en 3 dagen remote
- Uitgebreide ervaring met S&OP-processen en supply chain analytics
- Minimum 8 jaar ervaring in Commercial Finance of Supply Chain Finance
- Geavanceerde vaardigheden in Excel en PowerPoint
- Sterke analytische vaardigheden en expertise in scenariomodellering en financiële impact van supply chain beslissingen
- Vloeiend Engels
- Vaardigheid in stakeholder management binnen een matrixorganisatie
Wensen
- Ervaring met SAP, HFM, Power BI, Adaptive of vergelijkbare systemen
- Nederlandse taalvaardigheid is een pluspunt
Omschrijving
We are seeking a Senior Financial Planning & Analysis Specialist to join our client’s team. This role focuses on supporting the Sales & Operations Planning (S&OP) process by providing financial insights and scenario analysis. The ideal candidate will be a proactive business partner, helping to optimize inventory, balance costs, and enhance profit margins, all while ensuring excellent service levels. Responsibilities include supporting scenario planning and decision-making within the S&OP process, providing end-to-end visibility of decisions made during the S&OP cycle, transitioning the S&OP process from volume-based to value-based insights, leading automation initiatives, identifying opportunities to simplify processes, driving capacity utilization, preparing monthly reports, acting as backup for the second S&OP controller, challenging the planning team, developing methodologies for translating raw milk sales volumes into financial forecasts, monitoring supply volumes, and leading the rollout of production volume upload processes. Requirements: minimum 8 years' experience in Commercial Finance or Supply Chain Finance, ideally within FMCG, food, or dairy; extensive experience with S&OP processes and supply chain analytics; strong analytical skills with scenario modeling; proficiency in stakeholder management in a matrix organization; advanced Excel and PowerPoint skills; SAP, HFM, Power BI, Adaptive or similar systems preferred; fluency in English; Dutch language skills are a plus; comfortable working in a hybrid setting with 2 days onsite at the Amersfoort office and 3 days remote.
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