Arnhem | Senior Business Controller Netherlands & Nordics | automotive | 5+ year | IFRS | stand alone
Tasks
Controlling: Day by day connection with sales regarding new deals (pre submission to customer), making necessary checks regarding the approval procedures, keeping the database of the deals up to date (follow-up of the status), controlling of the contracts. Prepare and analyse Budget/Rolling Forecast, analyse deviation Actual/Budget-Forecast. Ensure that all business risks and opportunities are defined and communicated on time. Monitoring internal procedures.
Accounting: Interfacing with Genpact (e.g. overdue payments, purchasing, monthly/yearly closing of the books and analysis of the accounts content, …). Monitor that approved deals are properly posted in the General Ledger. Local point of contact for internal and external auditors.
Pre-owned: Day by day connection with sales regarding new deals (pre submission to customer), making necessary checks regarding the approval procedures, keeping the database of the deals up to date (follow-up of the status), controlling of the contracts. Prepare and analyse Budget/Rolling Forecast, analyse deviation Actual/Budget-Forecast. Ensure that all business risks and opportunities are defined and communicated on time. Monitoring internal procedures.
Other: Supporting area Sales Manager Nederland & area Sales Manager Nordics in day to day (financial) activities.
This position is reporting to Market controller Benelux & Nordics.
Profile
At least a Bachelor degree in Finance and/or Accounting. Understanding of IFRS Accounting standards is essential.
Commercial awareness
Impact, assertiveness
Flexible approach and mind-setting
Hands-on
5 years of relevant experience in similar position (sales controlling/financial analysis)
Fluency in English is a must, Dutch is a strong preference, Swedish is nice to have.
SAP IF3 or SAP S/4Hana knowledge is plus
#LI-DNI
Klik hierom het privacybeleid van Hays te lezen, welke gedetailleerde informatie bevat over hoe we uw persoonlijke gegevens gebruiken en beschermen, en uw rechten in verband hiermee.
Overzicht
Contractvorm
Permanent
Branche
Industrieel & Productie
Locatie
Provincie Gelderland
Vakgebied
Accountancy
Salaris
Competitive compensation package
Referentie:
1049524
Spreek met een consultant
Spreek met Tom Schraverus, de recruiting expert die deze vacature in behandeling heeft, werkzaam in kantoor Amsterdam