Business Controller
Waardenburg, NL, 4181 CD
Grow your international career as our new Business Controller & Groups Reporting
In the role of Business Controller & Reporting, you are a part of a team responsible for the financial and business controlling and reporting of the Global Everris / Amega organization. Your main focus lies in the Region Continental Europe, MEA and Asia, and part of the legal entities of this region.
In this function, you will report to the Finance director, and you support mainly the Finance Director for Groups reporting and the Business of Continental Europe, MEA and Asia.
We offer:
A fulltime role in an international and ethical environment where you will be developing the new products and processes that will make the strong growth ambitions of ICL become true. We always strive to be the best and encourage everyone who works with us to excel. We also embrace diversity, give people the latitude to express themselves and value differing opinions. Besides a good compensation package, we provide trainings and an internal full training platform to develop any skill.
What will you be doing:
- Analysis of month-end, quarterly and results including regular business reviews for key management
- Coordinate and prepare periodic forecasts, annual budget and 5-year planning
- Deliver high quality business support, financial reporting and analysis about sales, margins, profitability by product group, customer, regions, brands
- Deliver high quality business and cost control by supporting Marketing, R&D and Central departments
- Execute balance sheet reviews and internal controls
- Drive business process improvement initiatives
- Active participation in business, IT and financial related projects
- Drive working capital positions to the optimal situation
- Other ad-hoc controlling activities within EMEA-APAC part of Global Everris
- Prepare and consolidate groups reporting
Your profile:
You are highly analytical, accurate, supportive, and flexible. You have the ambition and potential to grow into positions of increasing responsibility. You are recognized as a trustable source who influences and creates impact. Also you are hands-on and results oriented, driving the business to a higher level.
- Business Economics / Controlling at (Post)-Bachelor’s level, Master preferred
- Relevant working experience of 5+ years in an international and profitability driven company
- Strong financial and trend analysis skills
- Solid knowledge of IFRS accounting guidelines and internal control framework
- Excellent proficiency in the use of Excel and PowerPoint
- Experience with ERP systems, SAP, QAD, Hyperion/HFM, BI a plus
- Systems aptitude - to efficiently produce reports and therefore spend time on analysis rather than creation of data
Languages: Written and verbal communication skills in Dutch and English.
Location: Waardenburg (between Utrecht and Den Bosch) with willingness to travel to other ICL locations.
Interested? then apply now
Click on "Apply now" button and upload your resume online.
If you have any questions, please contact Senior Talent Acquisition Specialist Europe Jan-Kees Stout, on +31618531587