Director of Finance shaping financial strategy and operations at ShanX Medtech BV, focusing on innovative healthcare solutions in Eindhoven. Combining strategic leadership with hands - on execution in a hybrid environment.
About the role
- Consultant in financial planning and analysis driving insights for insurance company. Collaborating with finance leaders, translating complex data into actionable insights for growth and efficiency.
Responsibilities
- Own monthly reporting, forecasting, and outlook development for assigned EB business functional expenses
- Drive the development of periodic expense outlooks and the annual operating plan, ensuring assumptions align with business strategy and growth objectives
- Build and present outlook walks that clearly explain changes between forecast periods and articulate underlying drivers
- Review staffing projections and hiring timelines to accurately reflect expense impacts
- Ensure accurate accounting of financials for monthly operating expense reserves and product allocations
- Develop and evolve KPIs, operational metrics, and trend analyses to deepen insight and increase frequency of monitoring
- Partner with the staff modeling team to assess drivers, assumptions, and alternative metrics to support multi‑year outlooks that align to strategic objectives and growth plans.
- Drive continuous improvement in reporting, forecasting, and analytics through automation, advanced tooling, and elimination of low‑value activities
- Leverage existing and emerging technologies to increase FP&A capacity and elevate insights, including planning tools, business intelligence platforms, and data automation solutions
- Contribute to the team’s evolution toward more predictive and prescriptive analytics that provide deeper insight and forward-looking impacts
- Serve as a trusted thought partner to business and finance leaders, framing complex problems and recommending financially sound solutions
- Apply a financial lens to customer and business inputs, using metrics and data to challenge assumptions and drive efficiency
- Translate complex financial and operational information into clear, compelling stories and executive‑ready materials
Requirements
- 5+ years of progressive finance experience
- Strong analytical and critical-thinking skills, with the ability to synthesize complex data into actionable insights
- Advanced Excel and financial modeling skills; strong PowerPoint / presentation capabilities
- Experience with TM1/Planning Analytics and business intelligence tools (e.g., Power BI) preferred
- Working knowledge of data structures, data sources, and techniques for transforming unstructured data into structured, analyzable formats
- Interest in leveraging automation, analytics, and emerging technologies (e.g., RPA, AI/ML) to increase insight and capacity within FP&A
- Familiarity with insurance accounting and reporting, including knowledge of GAAP concepts
- Excellent written and verbal communication skills, with comfort presenting to senior stakeholders
- Ability to learn new tools and technologies quickly and adapt to evolving business needs
- Demonstrated ability to manage multiple priorities, work independently, and collaborate effectively across teams
- An undergraduate degree in finance, accounting, or related field is preferred. CPA or MBA is a plus.
Benefits
- Other rewards may include short-term or annual bonuses
- long-term incentives
- on-the-spot recognition
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