EMEA Business Controller - Strong Business Partner

Nieuw

Bedrijfsprofiel

Our client is the EMEA region (appr. € 1 billion TO) of a listed production/ lease/ rental/ sales company headquartered in the Schiphol region.

In a personal meeting more information will be given.

EMEA Business Controller

The EMEA Business Controller is part of a team of four. He/she is responsible for the budget/forecasting process of his/her functional area. He/she will prepare reports, analyze actual results, prepare “what-if” analyses for management, and coordinate operational forecasts for the company and subsidiary operations. Budget/forecasting is based on input from marketing, sales, manufacturing, and corporate. Other responsibilities include establishing management reporting tools, operating procedures and reporting instructions as needed.

This vacancy is dedicated to a part of the EMEA business with a focus on growth in an international/ EMEA competitive market which makes this role very important to the Director of this part of the business.

Essential duties and responsibilities

  • Assist in analyzing and preparing monthly results for management
  • Coordinate the preparation of all financial forecasts (monthly, quarterly, annual etc.)
  • Participate in conducting monthly profit or loss reviews, assist in generating internal policies and procedures, participate in divisional and corporate projects
  • Interact with Sales, Marketing, Manufacturing and various other departments on business issues that impact financial projections
  • Generate what-if analysis based on selected financial and business assumptions
  • Participate in the presentation of monthly, quarterly, and yearly results to management
  • Special projects and duties as required

Functie eisen

To be successful in this role you need to have the following requirements/ competences:

  • Master’s degree, preferably with a CMA certification
  • Relevant working experience (analysis, business finance, international, interaction)
  • Ability to effectively communicate with all levels of the organization (communicative)
  • Strong (internal) customer focus and effective use of a consultative approach (business acumen, pro-active, relation oriented)
  • Ability to work in a fast-paced environment where requirements are constantly changing
  • Fluent in English (writing and verbal), Dutch is not a necessity

Locatie

Schiphol Region

Contactpersoon

Edwin van Lier
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