Financial Planning Manager

Wolters Kluwer, a global software company, is looking for a driven and experienced FP&A Manager to join our CCH Tagetik division.

CCH® Tagetik, who are we?

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CCH-TAGETIK - Western Europe FP&A Manager

As the FP&A manager, you will play a pivotal role in the financial management and strategic planning of CCH Tagetik Western Europe organization. Working closely with the region’s executive leadership, you will contribute to the development and implementation of financial policies, procedures, and strategies to ensure the financial health and sustainability of the Western Europe organization. As such you will oversee financial planning and controlling for the region, managing a team of two financial analysts.

This position requires strong financial acumen, experience within the Technology industry, analytical skills, the ability to influence executive-level leaders and to communicate complex financial information effectively.

The role reports to the Director of Global Region FP&A and can be based in Paris area (France) or Arnhem area (Netherlands), with hybrid working arrangements available.

Key Responsibilities

1) Financial Planning and Analysis:
- Actively participate in the development, implementation, and monitoring of financial plans, budgets, and forecasts.- Ensure financial budgets and forecasts are reliable, taking accountability for their accuracy.- Conduct financial analysis to support strategic decision-making and identify areas for improvement.- Provide insights and recommendations based on financial performance and trends.- Leverage competitive information and industry trends to inform company and regional targets.- Participate in Finance and/or cross functional projects and initiatives.

2) Financial Reporting:
- Assist accounting teams in preparation of financial statements, including income statements, balance sheets, and cash flow statements.- Ensure accuracy and compliance with accounting principles and regulatory requirements.- Generate timely and insightful financial reports for management and stakeholders.- Manage and facilitate reporting of Revenue portfolio data and Key Performance Indicators.- Support change management and efforts related to the implementation of new processes, systems or policies.

3) Budget Management:
- Collaborate with department heads to develop annual budgets and track budget performance.- Monitor expenses and variances, and provide explanations and recommendations as needed.- Implement cost control measures to optimize financial resources.- Conduct in-depth financial analysis to provide recommendations to improve growth, profitability, and efficiency.

4) Risk Management:
- Identify financial risks and opportunities and develop strategies to mitigate risks and capitalize on opportunities.- Monitor and assess market and economic trends that may impact the organization's financial stability.- Maintain internal controls and procedures to safeguard assets and ensure compliance with regulations.

5) Strategic Planning:
- Contribute to the development of long-term strategic plans and initiatives.- Provide financial analysis and support for strategic projects, investments, and acquisitions.- Collaborate with cross-functional teams to align financial goals with overall business objectives.

6) Stakeholder Engagement:
- Build and maintain effective relationships with internal and external stakeholders, including executives, department heads and auditors.- Provide tactical and operational analysis, insights, reporting and recommendations to leadership in a clear and concise manner.- Serve as a trusted advisor and work closely to senior management on financial matters, acting as an extended member of their leadership team.

7) Management:
- Manage and coach a team of two financial analysts.- Support your team member’s career growth and development.- Ensure company strategy is understood and supported by team members.- Act as a team player of Worldwide FP&A management team. Networks with senior internal and external personnel in own area of expertise.

Qualifications

Perfect command of French and English for the French location.

Perfect command of English for the Dutch location.

Master’s degree in Finance, Accounting, Economics, Business Administration, or related field.

Minimum 8 years of experience in financial planning and analysis, budgeting,