Financial Planning & Reporting Manager

GKN Aerospace Careers is looking for an experienced Financial Planning & Reporting Manager for GKN Fokker Aerospace in Papendrecht.

Job Summary

GKN Fokker Aerospace specialises in the design and manufacture of components and systems for aircraft and helicopters in both civil and defence aviation. This includes landing gear, engine and wing components, tail sections, fuel tanks and wiring systems. Over the years, GKN Fokker Aerospace has established itself as a leading supplier of these systems to customers including Airbus, Boeing and Lockheed Martin.

As Financial Planning & Reporting Manager, you are responsible for coordinating and technically managing the planning cycle, including forecasts, budgets and the strategic plan. The role focuses on creating and maintaining planning templates, rolling up submissions from budget owners, validating the completeness and consistency of the full budget and forecast, and ensuring that the process runs in a controlled and reliable way.

You will also prepare and discuss forecasts, budgets and actuals for departmental expenses. You will have one direct report and will be part of the Business Control team overseeing the Papendrecht and Hoogeveen sites.

Your responsibilities and activities include:

• Coordinating the forecast, budget and strategic planning cycles for GKN Fokker Aerospace;
• Developing, maintaining and distributing budget and forecast templates for budget owners;
• Consolidating and rolling up budget and forecast submissions, including technical validation of completeness, consistency and data quality;
• Preparing departmental expense forecasts, budgets and actuals, and discussing these with budget owners and stakeholders;
• Supporting reporting and closing activities by delivering accurate planning data, reconciliations and ad-hoc analyses;
• Identifying opportunities to improve the accuracy, efficiency and control of planning processes, templates and financial reporting outputs.

Job Qualifications

• A completed Bachelor’s or Master’s degree in Finance, Accounting, Business Economics, Controlling, Business Analytics or a related field;
• At least 5 years of relevant experience in financial planning, business control, management reporting, cost control, financial systems, data analytics, or process improvement within a complex manufacturing or project environment;
• Strong experience with Excel-based modelling, planning templates, data validation and management information systems such as Baan, OneStream, Qlik Sense, IBM Planning Analytics or Power BI;
• The ability to work closely with budget owners and finance colleagues to collect, challenge, validate and summarise financial inputs;
• Excellent analytical skills, strong attention to detail and a structured approach to financial reporting and process control;
• Excellent command of both Dutch and English.

What’s in it for you?

We are committed to offer you a challenge but also a great opportunity to learn and grow. We want to offer you a career that can go to many directions thanks to our breadth of international opportunities.

Furthermore, we will offer you:

• 8% holiday allowance;
• 42 paid holidays for full-time employment in line with the Collective Labor Agreement Metalektro (29 holidays and 13 ADV days);
• An excellent pension scheme (PME) and travel allowance;
• A pleasant and informal working environment, in which we work together to achieve the best result for our customers;
• Next to a competitive package, we will offer you learning and development opportunities to support your career progression.