Sr. Controller (Financial/Business)


Locatie:

Amsterdam

Geplaatst op:

augustus 24, 2018

Type contract:

Vast contract

Referentie:

10600148

Specialisatie:

Boekhouding en finance


Description

Sr. Controller (Financial/Business), Amsterdam

For an international consumer electronic brand we are currently looking for a Sr. Controller (m/f). This is an unique opportunity to grow into a Director's position within 3-5 years' time.

The Sr. Controller is responsible for all financial planning, forecasting and analysis, as well as pricing control. His/Her department contributes to the monthly Financial Close process by providing journal entries in the key business areas and supports the overall review of the financial statements. He/She understands the business and the detailed processes to be able to propose and initiate improvements, and to work with other departments to improve the way business is conducted, in alignment with the company's objectives. The Sr. Controller is managing a team of 3 Business Analysts.

Job Responsibilities

  • Provides Financial Close support in the areas of Revenue, Cost of Sales, SG&A and Inventory and ensuring timely reporting in consolidation system
  • Drives the overall financial statement review and variance analysis
  • Cooperates with Shared Service transactional processing and General Ledger Accounting teams to safeguard accurate and consistent accounting
  • Manages Corporate Financial Budget and Forecast process for EMEA region
  • Supports EMEA MT and Country Directors in planning process, includingcoordination of target setting and performance measurement
  • Provides standard and ad hoc reporting and analysis on all aspects of the business, on request and unsolicited
  • Supports EMEA pricing process
  • Initiates and supports business improvement projects
  • Performs ROI analysis on proposed changes
  • Maintenance & compliance with SOX procedures and looking for process improvements

Qualifications

  • Master's Degree in Finance & Accounting or equivalent
  • At least 7 years of relevant experience in an international controlling function
  • Ability to work effectively in commercial environment and with functional departments
  • Experienced in Microsoft Office (especially Excel)
  • Knowledge of/experience in ERP systems preferably SAP
  • Fluency in English



Amsterdam

Queens Towers Delflandlaan 1 Amsterdam, 1062 EA +31 20 470 90 11
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