Financial Analyst/Controller

Компанија: Michael Page International Netherlands SA
Вид на работа: Полно работно време

The Financial Analyst/Controller will be reporting to the Regional Controller EMEA and will be part of a small team which plays an important role in the control and growth of the European Headquarters. Client Details Our client is a world leader in their industry with numerous sales offices around the world, serving customers in over 100 countries. They operate design centres in New York City, Italy and Japan, and has manufacturing facilities in Italy and China. Revenues are more than $500 million and growing. Description Ensure timely and accurate month-end reporting at the EMEA region level from a management and statutory point of view; Perform controlling activities and support the other Finance Managers in EMEA in their daily operation; Assist in the budget process and quarterly re-forecasts for development of business plans; Research, analyse and report fluctuations in business results and make recommendations to improve company performance, make recommendations for corrective actions and/or resolve issues; Perform financial and operational analysis on KPI's at EMEA level and identify any specific trends to assist in cost control; Work on continuous improvement of the SAP ERP system and operating processes to ensure efficiency and proper business decisions are made; Process ad hoc analysis; Profile Able to work at higher business education level (HBO-WO). Minimum of 3-5 years relevant work experience is preferred; Accounting knowledge and/or experience in Planning & Control cycle; Ability to conduct analysis, document and present approaches and solutions to create plans for the future business outcome and changes; Proficient in spreadsheet applications and mainframe accounting systems (SAP / BI tool); Experience in an international working environment; Strong written, verbal and interpersonal communication skills; native Dutch and fluent in English; Good understanding of business processes, inter-dependencies and system interfaces; Independent worker - strong personality able to multitask and work in team environment; Able to effectively prioritise and execute tasks in a high-pressure, ad-hoc and demanding environment. Job Offer Becoming part of one of the market leaders in the industry; The ability to add value to the future of the company; A challenging opportunity with a good compensation and benefits package.


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