CareerPlan

Senior Specialist, Financial Planning & Analysis, External Manufacturing

NLD - Amsterdam, NLFull-time2026-11-09 → 2026-11-10
On-site

Core

Finance business partner for External Manufacturing platforms, providing financial leadership, planning, reporting, and strategic decision support.

Role type

Senior Specialist FP&A (Manufacturing)

Builds

Financial forecasts, budgets, LROP processes, and consolidated reports for External Manufacturing operations.

Domain

Healthcare / Pharmaceutical / Manufacturing

Deliverable

dashboards & analysis

Required skills

Financial planning, forecasting, budgeting, variance analysis, stakeholder engagement, problem-solving, Microsoft Excel

Preferred skills

SAP, SAC Planning, BI tools, regulated industry experience

Responsibilities

Drive financial forecast, budget and LROP processes; Analyze actual results versus forecast and budget; Deliver monthly financial reporting; Collaborate with Operations, Supply Chain, Procurement, Tech Ops and Quality; Ensure compliance with financial policies and internal controls; Prepare consolidated reports for month-end close and forecasting cycles; Drive continuous improvement in forecasting accuracy.

Seniority

Senior, hands-on IC