Controller EMEA North

Cross International; Lokeren; Sur place; EUR 120 000 - 170 000; Plein temps

Résumé du poste

Cross International is seeking a Regional Controller for the North EMEA region to oversee Controlling and FP&A across three local operations, covering month-end close, reporting, forecasting and budgeting, and evolving the common EMEA forecast model. The role also includes a Project Manager footprint for a regional initiative.

The candidate must have 15+ years in Controlling, international group experience, and a Master in Finance; Excel and Financial BI tools are essential, with English fluent

Qualifications

• 15+ years experience in Controlling.
• Experience in international groups and mid-size businesses.
• First experience in Software and Service business is a plus.
• Master degree in Finance.

Responsabilités

• Month-end closing, reporting and analysis.
• Forecasting and Budgeting.
• Develop and maintain the EMEA financial forecast model.
• Oversee the EMEA region project management.

Connaissances

Excel

Financial BI tools

Forecasting

Data analysis

Executive communication

Project management

English fluent

Dutch language (plus)

Formation

Master's degree in Finance

Outils

Excel

Financial BI tools

Description du poste

To support its growing / changing environment, the Finance department of our client, a major leader in software services, recruits a Regional Controller for the North EMEA region to cover its operations for a total turnover of 75 m€+, and total headcount of 150 of which 65 in NL.

This position is responsible for all Controlling / FP&A dimensions in the 3 local operations, covering:

1. month-end closing reporting and analysis, and
2. forecasting and Budget. The North EMEA Controller will leverage all accounting month-end data produced by the local accounting organisations.

As an addition to Country Controlling, this position will also supervise the evolution of the EMEA financial model for the license business, maintaining and adjusting the common EMEA financial forecast model used by all Regional Controllers in EMEA. This role offers additional footprint and visibility all over EMEA operations and EMEA managements.

The Regional Controller will aslo be responsable for one project overseeing the EMEA region as a Project Manager.

Profile :

• Min. 15 years experience in Controlling
• Experiences in international groups and mid-size businesses.
• First experience in Software and Service business is a plus.
• A doer profile with track record in producing reliable data
• Proficiency in Excel and Financial BI tools, with the capability to support reporting automation projects
• Proven ability to work with executive level business partners
• Energetics and flexible with capability to drive changes in a fast-paced environment
• English fluent, oral and written. Dutch is a major plus.
• Master degree in Finance