EMEA North Regional Controller & FP&A Leader

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

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.