Business Finance Management (BFM) (on-site)

Delta Electronics EMEA; Hoofddorp; On-site; EUR 55,000 - 85,000; Full time

Job summary

Delta Electronics EMEA in Hoofddorp, Netherlands, seeks a finance professional to drive monthly/quarterly/annual performance reporting and forecasting. The role supports strategy planning and budgeting across operations and finance, leveraging strong accounting, IFRS knowledge, and SAP/Office skills.

The successful candidate will collaborate with regional heads, ensure accuracy of financial data, and provide timely insights to improve operational decisions.

Qualifications

• At least 3 years accounting experience.
• Strong experience in financial reporting and IFRS compliance.
• Familiar with external auditors and control processes.
• Proficient with Microsoft tools and SAP.
• Proficient in English and Mandarin.
• Excellent planning, analysis and presentation skills.

Responsibilities

• Monthly/ quarterly/ annual operation performance reporting & analysis to product heads and regional head.
• Monthly performance reporting and analysis to the Business controlling function.
• Coordinate the monthly rolling forecast with operations and finance.
• Efficiency study of all involved functions and operations.
• Support strategy planning.
• Coordinate yearly budget preparation and planning.
• Provide timely information to support operation decision making and improvement.

Skills

Accounting

Financial reporting

Planning & analysis

Presentation skills

Attention to detail

English language

Mandarin language

Tools

Microsoft Office

SAP

Job description

Delta, founded in 1971, is a global leader in switching power supplies and thermal management products with a thriving portfolio of smart energy-saving systems and solutions in the fields of industrial automation, building automation, telecom power, data center infrastructure, EV charging, renewable energy, energy storage and display, to nurture the development of smart manufacturing and sustainable cities. As a world-class corporate citizen guided by its mission statement, “To provide innovative, clean and energy-efficient solutions for a better tomorrow,” Delta leverages its core competence in high-efficiency power electronics and its ESG-embedded business model to address key environmental issues, such as climate change. Delta serves customers through its sales offices, R&D centers and manufacturing facilities spread over close to 200 locations across 5 continents.

Throughout its history, Delta has received various global awards and recognition for its business achievements, innovative technologies and dedication to ESG. Since 2011, Delta has been listed on the DJSI World Index of Dow Jones Sustainability™ Indices for 12 consecutive years. In 2022, Delta was also recognized by CDP with double A List for its substantial contribution to climate change and water security issues and named Supplier Engagement Leader for its continuous development of a sustainable value chain for the 3rd consecutive year.

For detailed information about Delta, please visit: www.delta-emea.com

Delta, founded in 1971, is a global leader in switching power supplies and thermal management products with a thriving portfolio of smart energy-saving systems and solutions in the fields of industrial automation, building automation, telecom power, data center infrastructure, EV charging, renewable energy, energy storage and display, to nurture the development of smart manufacturing and sustainable cities. As a world-class corporate citizen guided by its mission statement, “To provide innovative, clean and energy-efficient solutions for a better tomorrow,” Delta leverages its core competence in high-efficiency power electronics and its ESG-embedded business model to address key environmental issues, such as climate change. Delta serves customers through its sales offices, R&D centers and manufacturing facilities spread over close to 200 locations across 5 continents.

Throughout its history, Delta has received various global awards and recognition for its business achievements, innovative technologies and dedication to ESG. Since 2011, Delta has been listed on the DJSI World Index of Dow Jones Sustainability™ Indices for 12 consecutive years. In 2022, Delta was also recognized by CDP with double A List for its substantial contribution to climate change and water security issues and named Supplier Engagement Leader for its continuous development of a sustainable value chain for the 3rd consecutive year.

For detailed information about Delta, please visit: www.delta-emea.com

Job Description

• Monthly/ quarterly/ annual operation performance reporting & analysis to product heads and regional head
• Monthly performance reporting and analysis to the Business controlling function
• Coordinate the monthly rolling forecast with operations and finance
• Efficiency study of all involved functions and operations
• Support strategy planning
• Coordinate yearly budget preparation and planning
• Provide timely information to support operation decision making and improvement

Qualifications

• At least 3 years accounting experience
• Good experience in financial reporting, working with external auditors, familiar with IFRS compliance
• Good Microsoft tools skills and familiar with SAP, preferably with operational experience
• Language proficiency in English and Mandarin.
• Excellent planning and analyzing skills
• Excellent presentation skills and detail-oriented person