CareerPlan

Lead Finance Analyst

Hengelo, NLD, 7559Full-time2026-10-29 → 2026-11-10

Core

Lead Finance Analyst supporting financial reporting, performance analysis, planning, forecasting, and continuous improvement of financial processes at a manufacturing plant.

Role type

Lead Finance Analyst (FP&A)

Builds

Monthly financial reports, variance analyses, and operational improvement actions

Domain

Manufacturing / Industrial Finance

Deliverable

dashboards & analysis

Required skills

Financial analysis, budgeting and forecasting, variance analysis, SAP proficiency, data analysis, stakeholder communication

Preferred skills

Excel, data visualization tools, manufacturing domain knowledge

Responsibilities

Prepare and analyze monthly financial results (actuals vs budget/forecast), analyze sales variances and manufacturing cost drivers, collaborate with operations to identify improvement opportunities, work hands-on in SAP and financial systems, contribute to a culture of accountability and continuous learning

Seniority

Mid-Senior, hands-on IC