As Financial Controller you ensure the delivery and execution of the finance planning, actuals, closing and reporting activities for the assigned reporting units. Act as service receiver for “finance actuals and closing services” as supplied by Financial Shared Services.

• Are point of contact for the Finance Business Partner
• Are direct contact to budget holders to support budgeting and forecasting process
• Have the analytical skills and ability to translate financial data into relevant insights for financial planning, actuals and reporting activities, by making use of the latest digital tooling
• Are responsible for balance sheet management and reconciliation for the allocated entities
• Ensure that agreed services as agreed with FSSC are delivered up to standard
• Support Management Reporting BG/BU, Monthly Reporting Deck Forecast/Actuals and Cashflow
• Are responsible for product costing, variance analyses manufacturing performance, Inventories, CAPEX and first line analyses and insights for actuals, forecast and budget and for setting up relevant allocation cycles in SAP
• Provide all content for Journal Entries to the shared service centre

• (post) bachelor or master’s degree in Accounting/Financial Controlling, and/or licensed certified public accountant;
• Passionate for finance with relevant work experience, Preferably from a big four.
• In-depth understanding of Finance and Accounting processes;
• An ambitious and talented team player. Passionate and eager to learn more and grow.
• A self-starter with excellent interpersonal skills and strong ability of stakeholder management.