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Business Controller a.i.

ReferenceI30593
OrganisationAvailable on request
LocationSouth NL
Duration6 Months

Organisation

International FCMG organisation

Assignment

  • Contribution to planning and appraisal activities (i.e. Annual Operating Plan, Rolling Forecasting)-
  • Run the monthly financial reporting process
  • Provide support in the monthly analysis and reporting of financial results
  • Provide & improve the management information pack/ Balance Scorecard
  • Interact with Sales Organizations, Supply , Factories and Distribution centers, or other reporting entitites which generate data or report, to ensure the accuracy of financial information
  • Optimising the F&A role for Supply Chain and Purchasing: make an inventory of existing contracts and existing contractual terms/liabilities as well as provide support as needed in some of the contractual discussions
  • Analysis & support for existing or new commercial contracts with key customers and execution  of these contracts from BU and Sales Organization perspective
  • Support in improving internal controls- (i.e. issue & document ways of working, financial procedures, control documentation for SOX sign off)
  • Review BU cost centers and ensure correct allocations 

 

Profile

  • (Post) Academic degree in Business Economics
  • Proven trackrecord of experience as a business controller in an international FMCG environment
  • able to develop a holistic view on business processes while being willing to operate as a hands-on controller as well
  • Experience in change management, process management and supply chain operations
  • Excellent communicatie skills in English (preferably also Dutch)

 


Contact

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