Senior Manager Group FP&A-Reporting & Analitics
Share
Job Location:
Monthly Salary:
Posted on:
8 hours ago
Vacancies:
1 Vacancy
Job Summary
Trivium Packaging is aglobal sustainability leader in metal packagingwith more than 60 locations worldwide nearly 8000 employees and an annualrevenue of approximately 3.0 billion. Trivium serves a diverse range of customers in a variety of end markets such as food seafood pet food nutrition beauty and personal care household care and premium beverages.
Trivium wants to shape the industry and has embarked on anambitious transformation the near term focus is on building & upskilling the team deciding where to play & how to win and increasing financial performance byexecuting the Trivium Business System(commercial operational and supply chain excellence). Sustainability is embedded in our materials and in our has ambitious sustainability targets and focuses exclusively onproducts that are infinitely recyclable. Our company sustainability journey has been awarded with a Platinum medal by EcoVadis the worlds leading rating agent who allocated this award only to the top 1% of the >75000 companies reviewed. Sustainability is embedded in each and every function at Trivium its in our DNA. The global head office is at Amsterdam Airport; however many people work in virtual teams from different culture is results-driven entrepreneurial informal and highly people have a high degree of responsibility.
Why this role
This is a highimpact leadership role at the heart of Group Finance. As Group FP&A Senior Manager you shape how financial performance is understood discussed and acted upon at executive level. Your work directly influences strategic decisions longterm value creation and the future direction of the Group.
You will operate at the intersection of strategy performance management and finance transformation working closely with senior leaders across the business while developing your own team and driving bestinclass FP&A practices.
Your impact
- You are the financial voice at the executive table turning complex data into clear trusted insights
- You set the standard for Grouplevel reporting planning and performance management
- You help shape the future finance operating model including automation advanced analytics and BI
- You develop talent and build strong partnerships across Finance and the wider business
What you will do
- Lead weekly monthly and annual Group performance reporting delivering insightful analysis versus forecast budget and prior year
- Own and coordinate forecasting budgeting and longterm planning cycles across Business Units
- Review validate and challenge assumptions inputs and financial models to ensure quality and robustness
- Translate financial outcomes into compelling narratives and actionable insights for senior management and executives
- Ensure a strong firsttimeright closing process with high data integrity and alignment to business drivers
- Drive standardisation and continuous improvement of FP&A processes tools and reporting
- Play a key role in finance automation driverbased forecasting and Power BIenabled reporting
- Represent Group FP&A in strategic transformation and finance technology initiatives
- Line manage coach and develop the Group FP&A Senior Analyst
Who you will work with
You collaborate with senior stakeholders across the organisation including Business Unit Finance Directors Group Controlling Tax Treasury Strategy & Business Development HR Procurement and PMO. Externally you engage with consultants and investment bankers on highimpact projects.
What we are looking for
- Masters degree in Finance Economics or a related field
- 10 years of experience in FP&A and/or Controlling within a multinational matrixstructured organisation
- Proven people management experience
- Strong expertise in management reporting financial modelling and performance analysis
- Advanced Excel skills; experience with BI tools such as Power BI HFM or SAP SAC is a plus
- Strong analytical mindset combined with solid business understanding
- Confident communicator who can influence senior stakeholders
- Proactive structured and comfortable operating in a complex fastpaced environment
Why join us
- A visible strategic role with direct exposure to senior leadership
- The opportunity to shape Grouplevel finance and decisionmaking
- Strong focus on finance transformation digitalisation and analytics
- Room to lead influence and grow in an international environment
BRINGING YOUR TRUE SELF TO WORK
To reach our goals we know we need colleagues at all levels who are truly diverse in every way. Thats why we are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race religion color age sex national origin sexual orientation gender identity disability status or protected veteran status. Our customers come from a wide range of backgrounds and so do our people and Its business critical for us to ensure all our people have what they need to perform at their best and can be their true selves at work.
Required Experience:
Senior Manager
Key Skills
About Company
Trivium is a global company with industry-leading expertise in producing and supplying sustainable metal packaging
