Controller EMEA North

Cross International; Amsterdam; On-site; EUR 120,000 - 180,000; Full time

Job summary

Cross International seeks a Regional Controller for North EMEA to oversee Controlling and FP&A across three local operations, covering a turnover of 75 m€+, and a headcount of 150 of which 65 in NL.

The role focuses on month-end close, forecasting and budgeting, and evolving the EMEA financial model for the license business, with exposure to executive management and cross-border collaboration across the region.

Qualifications

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

Responsibilities

• Month-end closing, reporting and analysis.
• Forecasting and budgeting responsibilities.
• Oversee evolution of the EMEA license financial model used by all Regional Controllers.
• Project management oversight for one EMEA project.

Skills

Excel

Financial BI tools

Forecasting

Financial reporting

Tools

Excel

Financial BI tools

Job description

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:

• 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 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.