Save Job Back to Search Job Description Summary Similar Jobs Added 25/09/2026Great career opportunityGreat place to workAbout Our ClientOur client is an established and growing organisation operating within the logistics and supply chain industry. From its Utrecht location, the company coordinates complex logistics operations and works with customers and partners across the Netherlands and internationally.The organisation operates in a dynamic environment where volumes, capacity, labour costs and transportation rates can have an immediate impact on financial performance. As the business continues to develop, there is an increasing need for high-quality financial planning, analysis and decision support.To further strengthen the finance organisation, we are looking for an experienced FP&A Manager who can translate financial and operational data into actionable business insights.Job DescriptionLead the annual budgeting and long-term planning process across the organisationOwn the periodic forecasting process, including rolling forecasts and scenario analysisPrepare monthly management reporting and provide clear commentary on financial performanceAnalyse actual results against budget, forecast and prior year, identifying the underlying business driversDevelop financial models to support strategic and operational decision-makingProvide management with clear insights into revenue, gross margin, operating expenses, EBITDA and cash flowAnalyse logistics-related KPIs, including volumes, transportation costs, warehouse costs, productivity and capacity utilisationPerform customer, contract and route profitability analyses and identify opportunities to improve marginsDevelop business cases for investments, new customers, operational projects and commercial opportunitiesWork closely with Operations, Sales, Supply Chain and Finance to improve financial performanceMonitor business performance and proactively identify financial risks and opportunitiesChallenge operational and commercial stakeholders on assumptions, results and improvement initiativesImprove existing dashboards, management reports and performance indicatorsSupport senior management with scenario modelling and ad hoc strategic analysesDrive further automation and professionalisation of the FP&A functionCoach and develop FP&A and finance colleagues and contribute to building a high-performing finance teamThe Successful ApplicantA completed HBO or university degree in Finance, Business Economics, Accountancy, Finance & Control or a comparable disciplineApproximately 7 to 10 years of relevant finance experience, with a substantial part of that experience in FP&A, Business Control or Commercial FinancePrevious experience in the logistics, transportation, supply chain or another operationally intensive environment is strongly preferredDemonstrable experience with budgeting, forecasting and management reportingStrong financial modelling and scenario-analysis capabilitiesExperience analysing operational and commercial performance alongside financial resultsAdvanced knowledge of ExcelExperience with Power BI or comparable business intelligence and visualisation toolsExperience working with an ERP or enterprise finance systemStrong communication and stakeholder-management skillsThe ability to present complex financial information in a clear and commercially relevant wayProfessional proficiency in English, with Dutch being a strong advantagePrevious experience coaching or managing finance professionals is preferredWhat's on OfferGreat career opportunityContactYagiz RecepQuote job refJN-092026-7112092Job summarySectorFinanceSub SectorBusiness Controlling / Financial Planning & AnalysisIndustryTransport & Distribution Jobs by locationUtrechtContract TypePermanentConsultantYagiz RecepJob ReferenceJN-092026-7112092Remote or officeWork from home
