    | |
FP&A Manager
Are you ready to truly shape the financial future of Van Raam Group? As our FP&A (Financial planning and Analysis) Manager, you’ll play a crucial role in steering our financial planning, analysis, and strategic decision-making. You’ll collaborate closely with teams across the organization, turning complex data into clear insights and actionable recommendations for senior management.
Your responsibilities:
- Lead the annual budgeting process, working closely with department heads to set ambitious yet realistic financial targets.
- Develop and maintain long-term financial models and rolling forecasts, ensuring alignment with our strategic goals and market trends.
- Analyze variances between actuals, budgets, and forecasts—clearly explaining results and highlighting risks and opportunities.
- Prepare and present monthly, quarterly, and annual financial reports, including KPIs, variance analysis, and trend insights.
- Build and maintain dashboards and reports that provide timely, actionable information to management, investors, and banks.
- Conduct financial analyses to support strategic initiatives, investment decisions, and business development.
- Analyze profitability by product, customer, channel, or business unit to drive performance improvements.
- Prepare clear presentations for senior management and the executive team.
Business partnering:
- Act as a key financial partner for designated departments, offering guidance and support to help them achieve their goals.
- Develop a deep understanding of business operations and the key drivers behind financial performance.
- Collaborate with department heads to monitor progress against financial targets and identify areas for improvement.
- Provide insights and recommendations to boost operational efficiency and profitability.
What you bring:
- Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field.
- At least 5 years of progressive experience in financial planning & analysis, ideally in a production environment or the cycling industry.
- Strong analytical and problem-solving skills, with the ability to interpret complex data and draw meaningful conclusions.
- Excellent communication skills—able to present financial information clearly to both financial and non-financial audiences.
- Ability to work independently and as part of a team in a fast-paced environment, managing multiple priorities and deadlines.
- Advanced proficiency in Microsoft Excel and experience with large datasets; knowledge of data visualization tools (e.g., Tableau, Power BI) is a plus.
Soft skills:
- Strong interpersonal and collaboration skills
- Proactive, detail-oriented and you want to make impact
- A continuous improvement mindset and a knack for problem-solving
- Ability to influence and build relationships across the organization
What we offer:
- A collaborative and supportive team with a real ‘can do’ mentality.
- The opportunity to make a significant impact on the financial performance of a growing company.
- Plenty of room for professional growth and development.
- Competitive salary, generous vacation days, and a solid pension plan.
About Van Raam
With approximately 270 employees, Van Raam manufactures unique, adapted bicycles in Varsseveld, the Netherlands. Our bikes are shipped worldwide and are designed and produced in one of the most advanced and sustainable factories in the Netherlands. At Van Raam, we have strong growth ambitions, with digitization playing a key role in our success.
As a family-owned business, Van Raam fosters a collaborative and innovative work environment. We believe in "growing together", meaning you will have the freedom to shape your role, express creativity, and take the initiative. We support our employees in unlocking their full potential, providing access to modern tools and innovative techniques.
More information about us can be found at www.vanraam.com.
Let’s all cycle!
Ready to help drive Van Raam’s financial success? We’d love to hear from you!
Questions?
Neem contact op met Britt Ottevanger +31630766765 or email werkenbij@vanraam.com.