The corporate controller is a member of the central controlling team (plant + sales controlling) supporting the business in the 9 production entities, the Principal entity, and 15 sales entities of Stow. Your primary controlling activities will be focused on the Principal and selling entities. Close collaboration with the other HQ industrial/selling controllers and the local finance responsible within Europe will be key.
Tasks and Responsibilities
- Coordinate monthly group POC project reporting:
o Validate monthly SAP ERP/BI extractions for project valuation
o Perform sanity checks on project data and pro-actively correct / liaise with business partner
o Distribute and support the valuation performed locally
o Consolidate and interpret local POC valuation files
o Improve and further automate tools (functional business partner)
- Coordinate group monthly forecasting process:
o Validate monthly SAP ERP/BI extractions for project forecasting (CCM + POC)
o Perform sanity checks on forecast data
o Distribute and support the forecasting performed locally
o Consolidate and interpret local forecasting files
o Improve and further automate tools (functional business partner)
- Analyze monthly local and group results:
o Identify drivers for topline and margin losses versus budget/forecast
o Ability to deep dive in individual POC + CCM projects
o Link purchasing / production impacts with projects and entities
o Further develop inhouse controlling tools (SAP BI, Power query, …)
- Support commercial costing process
o Understand the basis of the industrial costing
o Ability to compare planned with actual costing and interpret variances on internal production and local costs (assembly, transport, local purchases)
o Use project insights to identify commercial offering changes
- Ad hoc analysis on request of management
Profile
- Master (financial or related) or similar through experience
- Audit experience is a plus
- Experience with SAP ERP
- IT minded (BI tools, Power query, advanced excel solutions,…)
- Knowledge of English and Dutch
· Strong analytical skills
- Can work independently as well as in team
- Prepared to support on site on occasion
- Remuneration and responsibility depending on available experience
Job Types: Full-time, Permanent contract
Benefits:
- Food allowance
Schedule:
- Day shift
Supplemental pay types:
- 13th month salary
- Yearly bonus
Education:
- High school or equivalent (Required)
Experience:
- Corporate finance: 4 years (Required)
Language:
- Dutch (Preferred)
- English (Required)
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