Business Controller FP&A
1 maand geleden
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.
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