Senior Business Controller

1043072 | Business Controller | Senior | Interim | SAP | English | Hoofddorp | Fulltime
Company: an worldwide international technology manufacturing company in the Retail industry
Construction: temporary/interim
Duration a minimum of 3 months, with the option to extend
Start: a.s.a.p.
Hours per week: 40
Location: Hoofddorp
Languages: English
Experience: minimum of 4 years in in a position as a Controller
Education: University degree or equivalent in Economics or Finance
System knowledge: SAP knowledge, Business Objects, Business Warehouse, Integrated planning

Other experience: Experience with commercial reporting & analysis and experience of working across a European business within multi-cultural working environment.
Skills: Strong communication skills, management skills and strong leadership skills. Take accountability and ownership for outputs
Other requirements: They have a hybrid working policy, which means that you need to be 2 to 3 days per week at the office. You will also sometimes travelling to the office in Belgium for meetings.

About the role

Commercial Investment Control & Management and ROI:
• Support Customer Tactical Commercial Investment management (Channel, Category, Co-operative, Shop Fit) and Rebates including the governance, evaluation, financial control, provisions, reporting, tracking actual claims, forecasting and planning.
• Support monthly review meetings with Country management to pro-actively manage existing and future financial commitments.
• Support quarterly European review meeting
• Business analysis utilising standard reporting tools; highlighting key achievements and shortfalls.
• Liaise with SGFA R2R team in month-end closing activities
• Monitor & track rebates evaluation to ensure appropriate provisions maintained and closed in timely manner.
• Drive the implementation of best practices across the Regional cluster together with the other In Country business controllers.

Forecasting & Budgeting:
• Support the monthly and yearly forecasts process and ensure accuracy of the planning.
• Provide financial support necessary to enable Country Management Teams to be accountable and responsible for their business.
• MP actual & FRCST analysis by utilising pan European reporting tools

Business Governance and Business Partnering:
• Support the Sales & Marketing processes related to monthly and quarterly management reviews
• Ensure high level of reporting accuracy and quality
• Manage customer profitability analysis & budgeting
• Leverage tools and resourcing available from SGFA and CPCE
• Ensure compliance and alignment commercial investment corporate accounting policy (CAP).

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Retail & Consumer Goods
Salary or Freelance rate is discussable

Spreek met een consultant

Spreek met Elise Mulder, de recruiting expert die deze vacature in behandeling heeft, werkzaam in kantoor Amsterdam
Hays Amsterdam, H.J.E. Wenckebachweg 210

Telefoonnummer: 0612099994

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