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Business Controller

Employer
SIRE Life Sciences®
Location
Polska, PL
Salary
Competitive
Closing date
Nov 14, 2020

View more

Job Role
Controller
Sector
Finance
Contract Type
Permanent
Hours
Full Time
SIRE® is the market leader in Life Sciences recruitment. We believe the recruitment market needs to gear up in technology and continuous innovation. We like technology, in a Life Sciences market driven on science, we couldn't stay behind; we drive Recruitment Science. Investing a majority of our turnover in technology enables us to use unique Resource Technologies. By using highly advanced algorithms, we enable our team of Resource & Data Strategists© to maintain the most advanced, detailed and complete Life Sciences network in Europe. This big data enables us to work Reverse Recruitment©: we first analyze the market in-depth before we go out to the market. Because we analyze the whole market, we can compare facts and data. This enables us to do Facts & Big Data Recruitment©, making sure we, or better yet, you find the right career!Our client is a professional Food organisation, based in Zuid-Holland Netherlands.The CompanyA Multinational Food company.

Role DescriptionAs a Finance & Data leader, you will have an end-to-end ownership in the finance function. You will partner the Professional team and work very closely together with Sales, Supply Chain and Marketing as well as with the central performance management team. The role reports into the European Performance Manager and will be based in Rotterdam, The Netherlands

ResponsibilitiesBusiness Delivery & Performance Management

In-year holistic business delivery across all KPIs (Market Share, Net sales & EBIT, Cash & Working Capital)
Strong focus of the role is on development of analytics and insights to drive business performance and inform pricing, investment and innovation decisions.
Leverage your developed analytics and insights across the region
Develop a transparent process around trade investment control & efficiency assessment for better return;
Active cash management to secure business liquidity
Lead financial forecasting/budgeting and longer-term strategic planning processes for the Professional channel, closely working together with your Retail counterpart

Business Controls & Risk Management

Develop, implement and monitor strong internal control environment across all business processes.
Safeguard adherence to all company policies and procedures
Active risk management with a focus on driving key actions in partnership with country leadership team

Financial Analysis

Managing and reporting all P&L lines
Ensure correct bookings of costs in P&L as per SCOA
Cash flow forecast

RequirementsStrong academic record;
Professional Accounting or Controlling qualification with a solid reporting and control skill set;
5-7 years relevant Finance experience
Commercial business partnering experience within FMCG with proven ability to deliver results;
Has a clear passion and track record for working with big datasets, analyses and gets energy from developing analytical insights;
Strong Excel skills and PowerPoint capability are a must;
Experience in working with Power BI is a pre;
Very strong work ethic, resilience in the face of pressure, good team player, ability to meet multiple stretching deadlines, great communication skills and excellent attention to detail;
Fluency in English is required;

Heb je interesse en wil je meer weten over deze functie, reageer dan door op solliciteer te klikken en contact op te nemen met Thomas Haverkamp

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