Business Controller Fp&a
1 maand geleden
**Company Description**:
- Exciting opportunity for an FP&A Controller at Topcon Healthcare. Are you ready for the next step and do you want to contribute to optimal financial insight and growth of the organization? Join Topcon, a company that has the ambition to make the world a better place at the intersection of eye healthcare and technology_
Topcon Healthcare sees eye health differently. Our vision is to empower providers with smart and efficient technologies for enhanced patient care. Keeping pace with the ever-changing landscape of the healthcare industry, we offer the latest integrated solutions including advanced multimodal imaging, vendor-neutral data management and groundbreaking remote diagnostic technology. By investing in value-driven innovations, Topcon works to enable people to enjoy good health and a high quality of life.
**Topcon Europe Medical B.V. **is the EMEA headquarters and located in Capelle aan den IJssel, The Netherlands. Topcon Europe Medical B.V.** **is responsible for the distribution, sales, service and development of the innovative products to different customers within the region
As FP&A Controller you pro-actively support strategy execution and improve business performance by delivering meaningful, accurate and timely reporting and analyses. You enable stakeholders (Country Divisions and Regions) to make fact-based sound business decisions and support execution of financial planning by preparing and supporting performance and strategy/planning meetings of relevant stakeholders. As part of the finance road map, you drive continuous improvements with respect to reporting, (scenario) analysis, financial planning and business case processes.
Your main responsibilities will be:
- Developing meaningful KPI's and reporting on business performance, providing deep insights and fact-based analysis, by means of e.g. monthly performance, monthly forecasting, strategic update, annual plan etc.;
- Driving improvement in disclosure of key metrics from transaction level till EMEA level;
- Providing in-depth understanding of the business by driving conclusive analysis, translating variances in KPI's and macro-economic information into actions;
- Monitoring effectiveness of improvement initiatives and bring relevant financial issues to the attention of key stakeholders;
- Supporting the process for the monthly forecast process, preparation of gap analysis and benchmarking financial & cost performance against historical data/competitors;
- Acting as a sparring partner for the Senior FP&A Manager and Sales Director on matters regarding financial planning and analysis.
**Qualifications** About you**
We are looking for an experienced finance professional with the following:
- A Bachelor/Master degree in Business Economics (or similar) and solid accounting knowledge;
- 5+ working experience with FP&A, advisory or business analyses, preferably in an international environment;
- The capacity to digest complex information, see trends, have a helicopter view and think in scenario's and analysis through data;
- An excellent communicator and team player in an international and multi-stakeholder setting;
- Experience with Oracle HFM, SAP ERP system;
- Fluent in English (written and spoken);
- A critical mindset, accurate, you take ownership and continuously learn, improve and develop yourself.
**Additional Information** What do we offer?**
At Topcon we invest in you. We offer you an interesting, international work environment and varied position at a top player in the market. For this position we offer you a reward that, depending on knowledge and experience, can certainly be called excellent. In addition, we offer you an employment package, such as:
- Full employer paid pension contribution
- 13th month salary
- 28 vacation days
With a career at Topcon Healthcare, you have exciting new possibilities as we are improving human eye health through innovations in examination, diagnosis, and treatment. Especially today, due to rapid population growth, aging and mobile devise use, we see increased cases in eye conditions. As part of our team, you can contribute to continuously improving and accelerating (remote) diagnosis solutions.
**Join Topcon**
This role is based in our office in Capelle aan den IJssel. Applicants without the right to work in the Netherlands won’t be considered.
-
Business Controller FP&A
4 weken geleden
Capelle a/d IJssel, Zuid-Holland, Nederland Topcon Europe Medical B.V. VoltijdJob Title: FP&A Controller - Strategy ExecutionAbout the Role:We are seeking an experienced FP&A Controller to support strategy execution and improve business performance at Topcon Europe Medical B.V. As a key member of our finance team, you will deliver meaningful, accurate, and timely reporting and analyses to enable stakeholders to make fact-based sound...
-
Business Controller FP&A
1 maand geleden
Capelle aan den IJssel, Nederland Topcon Europe Medical B.V. VoltijdJob DescriptionAs FP&A Controller you pro-actively support strategy execution and improve business performance by delivering meaningful, accurate and timely reporting and analyses. You enable stakeholders (Country Divisions and Regions) to make fact-based sound business decisions and support execution of financial planning by preparing and supporting...
-
Business Controller FP&A Leader
1 week geleden
Capelle a/d IJssel, Zuid-Holland, Nederland Topcon Europe Medical B.V. VoltijdKey ResponsibilitiesAs FP&A Controller, you will be responsible for delivering meaningful, accurate, and timely reporting and analyses to support strategy execution and improve business performance. Your main responsibilities will include developing and reporting on business performance, providing deep insights and fact-based analysis, and driving...
-
Business Controller FP&A
4 weken geleden
Capelle a/d IJssel, Zuid-Holland, Nederland Topcon Europe Medical B.V. VoltijdJob Description:As an FP&A Controller at Topcon Europe Medical B.V., you will play a crucial role in supporting the company's strategy execution and improving business performance. Your primary responsibilities will include delivering meaningful, accurate, and timely reporting and analyses to enable stakeholders to make fact-based sound business decisions....
-
Business Controller FP&A Specialist
4 weken geleden
Capelle a/d IJssel, Zuid-Holland, Nederland Topcon Europe Medical B.V. VoltijdJob Title: Business Controller FP&AAs a key member of our finance team, you will play a crucial role in supporting the execution of our business strategy and driving business performance through meaningful, accurate, and timely reporting and analysis.Main Responsibilities:Develop and deliver insightful KPIs and reports on business performance, providing deep...
-
Business Controller FP&A
3 weken geleden
Capelle a/d IJssel, Zuid-Holland, Nederland Topcon Europe Medical B.V. VoltijdAs a key member of our team, you will play a crucial role in supporting strategy execution and improving business performance by delivering meaningful, accurate and timely reporting and analyses.You will enable stakeholders to make fact-based sound business decisions and support execution of financial planning by preparing and supporting performance and...
-
Business Controller
2 maanden geleden
Den Bosch, Nederland Faber LABS VoltijdBUSINESS CONTROLLER - Faber LABS - Veemarktkade 8, 's-Hertogenbosch - Hey, Business Controller. Are you ready to transform the world of supply chains forever? Nice to meet you, we are Faber LABS. A brand-new division of Faber Group that is launched to digitalize our load carrier business models. With endless possibilities for making supply chains more...
-
Business Controller
5 maanden geleden
Capelle aan den IJssel, Nederland Axians VoltijdDit bieden wij jou In deze rol krijg je een contract voor minimaal 36-uur per week. Omdat wij erop vertrouwen dat jij uitblinkt als Business Controller bieden we daar bovenop (op basis van een fulltime dienstverband): Een goed salaris, afgestemd op jouw kennis en ervaring tussen de € 5.000,- en 7.000; 25 vakantiedagen, met de mogelijkheid om...
-
FP&A Controlling Professional
5 dagen geleden
Alphen aan den Rijn, Zuid-Holland, Nederland eVision Industry Software B.V. VoltijdAbout the Role:As a seasoned FP&A Controlling Manager, you will be responsible for overseeing the financial performance of our NL Management P&L and providing critical insights to local executives worldwide. Your expertise in revenue management, financial risks, and contractual agreements will enable you to drive business growth and optimize operational...
-
Business Controller
5 maanden geleden
Capelle aan den IJssel, Nederland TriFinance VoltijdWil jij als business controller onderdeel zijn van een dynamisch snelgroeiende onderneming? Ben jij communicatief sterk en ben jij iemand die verantwoordelijkheidsgevoel heeft?TriFinance is op zoek naar een Business Controller voor onze klant, gevestigd in Capelle aan den IJssel!Als Business Controller speel je een cruciale rol in het monitoren en analyseren...
-
Business controller
6 maanden geleden
Capelle aan den IJssel, Nederland Axians VoltijdDit is jouw team Je werkt voor de Business Unit Education en Health. Als de meest veelzijdige specialist in digitale transformatie zet Axians mensen en de beste technologie centraal om samen met onze ambitieuze klanten werk en leven te verbeteren. Onze organisatiestructuur bestaat uit klantgerichte Business Units (BU’s) waar onze collega’s elke dag...
-
FP&A Controlling Manager
4 weken geleden
Alphen aan den Rijn, Zuid-Holland, Nederland eVision Industry Software B.V. VoltijdJob Description:We are seeking a highly skilled FP&A Controlling Manager to join our team at eVision Industry Software B.V. The ideal candidate will be responsible for managing the NL Management P&L and providing financial insights to local executives worldwide.Key Responsibilities:Accountable for the NL Management P&L and for Local executives worldwide...
-
FP&A Controlling Manager
2 weken geleden
Alphen aan den Rijn, Zuid-Holland, Nederland eVision Industry Software B.V. VoltijdDescription: As FP&A Controlling Manager at eVision Industry Software B.V., you will be accountable for the NL Management P&L and for Local executives worldwide P&L. This entails responsible oversight of NL Revenue, including Bookings in Salesforce, Contracts portfolio movements, and related Revenue in SAP, providing insights on local projects / sales...
-
Business Controller
5 maanden geleden
Capelle aan den IJssel, Nederland De Hypotheker Voltijd**Uren per week**: 32 - 40 **Dienstverband**: fulltime_fixed_term **Opleiding**: Bachelor **Ervaring**: Ervaren **Salaris**: € 5.249 - € 7.874 **Locatie**: Capelle aan den IJssel Solliciteer**Recruitment Team**: - Business Controller- Solliciteer**Business Controller bij De Hypotheker** De Hypotheker, een vooraanstaande franchiseformule op het...
-
Junior Business Controller
5 maanden geleden
Capelle aan den IJssel, Nederland CED Nederland VoltijdJunior business controller Kom werken bij CED als- Capelle aan den IJssel- - €48.174 - €59.197- - Kantoor- - 32 - 40 uurInhoud van de functie Als junior business controller ben je medeverantwoordelijk voor de planning en control cyclus van de divisie. Je ondersteunt de divisie bij het behalen van de strategische doelstellingen en speciale complexe...
-
Junior Business Controller
3 weken geleden
Capelle aan den IJssel, Nederland CED VoltijdDe junior business controller die wij zoeken is kritisch, analytisch en heeft een aanpakkers mentaliteit. Daarnaast ben je nauwkeurig baseer je jouw analyse op feiten en heb je oog voor detail. Als junior business controller ben je ambitieus, zichtbaar en treed je makkelijk op de voorgrond. Je bent initiatiefrijk en respecteert deadlines. Functieomschrijving...
-
Junior Business Controller
1 maand geleden
Capelle aan den IJssel, Nederland CED VoltijdDe junior business controller die wij zoeken is kritisch, analytisch en heeft een aanpakkers mentaliteit. Daarnaast ben je nauwkeurig baseer je jouw analyse op feiten en heb je oog voor detail. Als junior business controller ben je ambitieus, zichtbaar en treed je makkelijk op de voorgrond. Je bent initiatiefrijk en respecteert deadlines. Functieomschrijving...
-
Junior Business Controller
2 weken geleden
Capelle aan den IJssel, Nederland CED VoltijdDe junior business controller die wij zoeken is kritisch, analytisch en heeft een aanpakkers mentaliteit. Daarnaast ben je nauwkeurig baseer je jouw analyse op feiten en heb je oog voor detail. Als junior business controller ben je ambitieus, zichtbaar en treed je makkelijk op de voorgrond. Je bent initiatiefrijk en respecteert deadlines. Functieomschrijving...
-
Junior Business Controller
2 maanden geleden
Capelle aan den IJssel, Nederland CED VoltijdDe junior business controller die wij zoeken is kritisch, analytisch en heeft een aanpakkers mentaliteit. Daarnaast ben je nauwkeurig baseer je jouw analyse op feiten en heb je oog voor detail. Als junior business controller ben je ambitieus, zichtbaar en treed je makkelijk op de voorgrond. Je bent initiatiefrijk en respecteert deadlines....
-
Junior Business Controller
2 weken geleden
Capelle aan den IJssel, Nederland CED VoltijdDe junior business controller die wij zoeken is kritisch, analytisch en heeft een aanpakkers mentaliteit. Daarnaast ben je nauwkeurig baseer je jouw analyse op feiten en heb je oog voor detail. Als junior business controller ben je ambitieus, zichtbaar en treed je makkelijk op de voorgrond. Je bent initiatiefrijk en respecteert deadlines....
