Controller EMEA North

Cross International; Lokeren; Sur place; EUR 110 000 - 170 000; Plein temps

Résumé du poste

Cross International, a leading software services group, seeks a North EMEA Controller to own Controlling and FP&A for three local operations, overseeing a turnover of 75 m€+ and 150 staff (65 in NL). The role coordinates month-end close, forecasting and budgeting, and evolves the common EMEA financial model used by regional controllers.

It also includes supervising a regional project as Project Manager and partnering with executive leaders. English fluency is required; Dutch is a major plus.

Qualifications

• Min. 15 years of Controlling experience.
• Experience in international groups and mid-size businesses.
• Software and Service business experience is a plus.
• Doer profile with track record in producing reliable data.
• Proficient in Excel and Financial BI tools with ability to support reporting automation.
• Proven ability to work with executive level business partners.
• Energetic and flexible, capable of driving changes in a fast-paced environment.
• English fluent, oral and written; Dutch is a major plus.

Responsabilités

• Month-end closing reporting and analysis.
• Forecasting and budgeting.
• Leverage accounting data from local organisations across operations.
• Develop and maintain the EMEA financial forecast model.
• Oversee one regional project as Project Manager for the EMEA region.

Connaissances

Controlling experience

International experience

Executive communication

Project management

English fluency

Dutch as a plus

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 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:

• month-end closing reporting and analysis, and
• 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 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.