Corporate FP&A manager in Schiphol at Lumileds

Date Posted: 11/4/2022

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Schiphol
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    11/4/2022

Job Description

Who We Are:

Lumileds is the leading global light engine company serving customers in automotive lighting, general illumination, and consumer market segments. Lumileds operates in over 30 countries and has approximately 7,000 employees, Lumileds is shaping the future of light with the most innovative technology in the illumination and automotive sectors, and helping our customers deliver differentiated solutions to the world. Lumileds is headquartered in San Jose, California, with operations in Singapore, Malaysia, China and Netherlands and sales offices throughout the world.

Together with its customers, Lumileds is making the world better, safer, more beautiful—with light.

The Lumileds environment is fast-paced, cutting-edge, intelligent and fun! We are looking for exceptional talent to join our team! To learn more, visit Lumileds.com


Your mission:

The Finance Planning & Analysis (FP&A) organization has a crucial role in measuring the performance and enabling improvements for the Lumileds business activities, by means of:

•         Providing financial information, expertise and insights to business partners and management

•         Building analytics to deepen insights for decision making

•         Leading execution of financial planning

•         Deploying financial processes across the businesses

Your team:

You will be based at the Global Lumileds Headquarters and be valued part of a multinational FP&A team located in numerous countries across the globe. You will be reporting to the Director FP&A. In addition to your Finance Team, you will regularly interact with stakeholders from different functional areas.

Position Summary:
You will be responsible for reporting and analyzing financial performance, assisting the FP&A team, as well as the business/management from financial perspective in both forward planning view and in interpretation of actual performance for overall company; assist the financial process running from central perspective; co-operate with different functions on process improvement.

Your responsibilities:

  • Member of Central FP&A team of Lumileds, responsible for creating specific reports and analysis of total company results.
  • Monthly reports and analysis of P&L, balance sheet and cash statements, understand the deviations and provide analysis with sufficient business understanding towards the management.
  • Create reports and assist in planning of functional costs across the company.
  • Play an assisting role in the quarterly forecast process, Annual operating plan, collect information and prepare analysis documents and related review decks.
  • Perform any other ad hoc analysis and assist special projects as they arise.
  • Represent FP&A team in discussions with other functions in the company to contribute to the projects when necessary.
  • Represent FP&A team in discussions with other functions in the company to contribute to the projects when necessary.

We are looking for:

  • Master's Degree in (fiscal) Economics / Business Science / Econometrics preferred.
  • 2-5 years of experience in financial analysis, budgeting and related areas, preferably in a Headquarters environment or international company.
  • Strong analytical skills to digest complex information, see trends and analysis through data.
  • Excellent Excel skills.
  • Excellent understanding of accounting and finance theories, problem solving skills and financial modelling skills.
  • Down to earth, strong sense of responsibility, willing to take ownership, detail oriented and strong sense of time constraints.
  • Experience with virtual teams, management of cross functional teams is an advantage.
  • Pro-active and hands on attitude to help taking on own initiatives.

What we offer:

  • Competitive compensation & benefits package
  • Excellent opportunities for professional growth in a dynamic environment



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