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Open nowFirst seen 13 hours ago

Business Controller

The Preferred Supplier237 open roles

Where
Heerlen, LI, Netherlands
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Your applicationOpen nowBusiness ControllerThe Preferred Supplier · Heerlen, LI, Netherlands

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Share of postings closed within
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  2. 4.2%3 days
  3. 11.4%7 days
  4. 17.5%14 days
  5. 34.2%30 days
  6. 43.5%60 days
This job: first seen 13 hours ago

The posting

Our client is a pioneering interventional and diagnostic technology company with a portfolio of advanced products, including the world's first Rapid Exchange FFR and High Definition IVUS systems. It is also a global market leader in advanced contrast imaging systems for cardiovascular angiography and radiology imaging. Our client benefits from the resources of a multinational conglomerate with broad expertise in cath lab technology and a dedication to continuous advancement. Headquartered in Eden Prairie, Minnesota, USA, ACIST has worldwide presence with over 400 direct employees and facilities in Silicon Valley, Heerlen, and Tokyo.

Position Summary:

We are looking for a Business Controller to work within the finance team. You will be working in a small Finance and FP&A team reporting to the Sr. Finance Manager EMEA. You will support in driving the company business strategy forward, by taking care of business planning & controlling via financial reporting/analysis and reviews.

Primary Duties and Responsibilities:

  • Responsible for the preparation of the annual forecast & budget process:
  • Determine & align sales forecast and budgets with sales management.
  • Determine & align operating expense (OPEX) forecast and budgets with departmental or cost centre managers.
  • Determine & align the annual forecast & budget regarding allocation of Sales & Service P&L per product line, activity and intercompany recharge.
  • Report and align annual forecast and budget results with Sr. Finance Manager EMEA
  • Analysis & reporting of actual monthly/quarterly financial result versus budget and prior year. Furthermore, prepare on request special financial analyses.
  • Identify over/underperformance and advise management on (counter) measures.
  • Develop, review, analyze and maintain cost performance measurement baselines (KPI) and variance analysis.
  • Responsible for reporting & analysis of weekly and monthly sales versus budget and prior year.
  • Support the establishment and correct allocation of the Sales & Service P&L per product line and activity; measure financial performance and profitability
  • Provide business cases and financial analysis as input for business decision making and strategy.
  • Attend and support monthly sales business reviews; prepare financial presentations.
  • Responsible for monitoring and cost control per cost center.
  • Prepare and distribute cost center reports and deviation analysis.
  • Provide financial guidance and advice to cost center management.
  • Responsible for maintaining/updating the Finance & Control manual.
  • Check and support the internal control processes of both the sales and service revenue recognition.
  • Responsible for the SAP CO (controlling) month and year-end close activities.
  • Support annual reporting, external and interim audits.
  • Support strategic business cases and operational projects.
  • Support the management with regards to ad hoc reporting or necessary key data extracts.
  • Support in creating and calculating variable incentive plans for field staff.
  • Assure adherence to the environmental management system requirements e.g. ISO14001.

Qualifications:

  • Bachelor degree in Finance/Economics/Accounting
  • Minimum 7 years of relevant experience within business controlling and financial analysis, preferably in an international company.
  • Excellent knowledge in financial systems like SAP FI/CO.
  • Perform his job's duties with high accuracy.
  • Excellent knowledge in common ERP operational systems like SAP.
  • Professional knowledge of Microsoft Office Programs; Excel knowledge essential.
  • Excellent (financial) reporting skills.
  • Good communication skills in writing and verbally.
  • Professional command of English language, both verbal as written.
  • Ability to work in a dynamic and international environment.
  • Ability to work with deadlines.
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