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Senior Commercial Controller
2 maanden geleden
Are you a seasoned finance professional looking for a new challenge in an international dynamic environment? Do you have a strong financial background and experience with financial planning in an international business environment? We're seeking a Senior Commercial Controller to join our team at OMRON.
Key Responsibilities:- Collaborate with the Finance Director to develop and review financial plans, forecasts, and budgets for commercial activities, providing valuable insights for operational and strategic decision-making.
- Ensure compliance with company policies and regulations, identify commercial risks, and propose mitigation strategies.
- Manage sales and margin reporting, analyzing actual results and identifying trends, and offering insights on sales performance, profitability, and potential risks to senior management.
- Act as a trusted advisor to senior management, offering financial insights and recommendations, and collaborating with sales, marketing, and operations teams to improve revenue growth and profitability.
- Develop informative financial reports and dashboards for senior management and the commercial team, aiding strategic decision-making.
- Identify and monitor KPIs to measure commercial operations' effectiveness, and implement monitoring systems for performance assessment and improvement.
- Lead projects to enhance cost control, margin improvement, and process efficiency, and develop and monitor KPIs for growth and performance.
- Ensure compliance with company policies and regulations, identify commercial risks, and propose mitigation strategies.
- Master's degree in economics, business finance, or a related field.
- Extensive working experience (7-10 years) in an international commercial environment.
- Several years of experience in financial analysis, controlling, or related roles, preferably in a commercial or business-focused environment.
- Experience with financial planning, budgeting, forecasting, and variance analysis.
- Knowledge of relevant ERP systems.
- Excellent verbal and written communication skills, both in English, to effectively convey financial information to stakeholders at all levels.
- People management skills: inspiring, guiding, and empowering individuals and teams to achieve their full potential and foster a positive work environment.
- Strong interpersonal skills to collaborate with cross-functional teams and influence.
- International, inclusive, and flexible working opportunities.
- Opportunities to join trainings and courses for personal and professional development.
- Competitive primary and secondary employment benefits package, including commuting allowance, gym membership budget, pension scheme, healthcare insurance, and 28 days holiday per year with the possibility to earn an additional 4 days.
- Healthy Living Program with unlimited access to 1:1 sessions with psychologists, uplifting group sessions, and empowering self-guided care via our digital platform.
- Hybrid working by 50% of time at home and 50% at the office, and budget to help set up your home office.
