FP&A Controller Benelux (vervuld)

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The Company vacancy FP&A Controller Benelux

Our customer is an international, US-based company. The main focus is data & records management.

Job description FP&A Controller Benelux

Your main responsibilities as a Financial Planning & Analysis Controller:

  1. Taking ownership of all matters related to the forecasting, budgeting and reviewing of the financial and non-financial performance in the Benelux;
  2. Analyse actuals to come forward with recommendations on improvements and correction during month end and after;
  3. Be first contact within the Finance department in relation to FP&A activities;
  4. Ensure smooth month end together with the SSC;
  5. Support the Finance Director in month end reporting, forecasting, budgeting and operational reviews;

Other:

  • Provide input to/execute the tactical and operational department plan in line with local and company legislation balancing cost effective activities with quality
  • Provide recommendations to improve business performance and decrease liability/risks
  • Participate in (international) finance projects
  • Replace Finance Director during absence

Requirements

Most important skills:

  • Excellent verbal, written, and interpersonal skills in Dutch and English language
  • Experienced user of BI reporting tools
  • MS Office (mainly Excel) on ‘expert’ level, PowerPoint expert level nice to have
  • Solid knowledge of Financial Accounting and Control incl. US and local GAAP requirements
  • Analytical, problem-solving capabilities with creativity in finding solutions;
  • Good planner & organizer
  • Strong social and communicative skills with the ability to persuade at different levels within or outside the organisation

Experience:

  • More than 5 years of controlling / FP&A experience within a (multinational) control environment

Other:

  • Occasional travel within the Benelux / Europe
  • Self-organized, understand priorities and ability to adapt changes
  • Open minded, think out of box

Working conditions

Salary indication is around €55000 per year, excluding a 10% annual bonus. A company car is a possibility. This is a challenging position with interesting career opportunities in the future.

Location

Rotterdam or Amsterdam

Contact

Are you interested in this position? Contact:
Niels de Wit
T: (0348) 490 000
E: nielsdewit@talententerprise.nl

team-member image

Jan Bosman

Managing Consultant

phone-image 06 53657954

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