Global FP&A & Business Controller

The Preferred Supplier; Heerlen; On-site; EUR 65,000 - 85,000; Full time

Job summary

A leading technology company in Limburg, Netherlands is seeking a Business Controller to join its finance team. The role involves preparing annual forecasts and budgets, analyzing financial results, and providing financial guidance to management. Candidates should have at least 7 years of relevant experience in business controlling and financial analysis, along with excellent knowledge of SAP and Microsoft Excel. Strong communication skills and ability to work in an international environment are required.

Qualifications

• Minimum 7 years of relevant experience within business controlling and financial analysis.
• Excellent knowledge in financial systems like SAP FI/CO.
• High accuracy in job performance.
• Professional command of English language, both verbal and written.

Responsibilities

• Prepare the annual forecast and budget process.
• Align sales forecast and budgets with sales management.
• Develop, review, analyze and maintain cost performance measurement baselines (KPI).
• Prepare and distribute cost center reports and deviation analysis.
• Support strategic business cases and operational projects.

Skills

Business controlling

Financial analysis

SAP FI/CO

Microsoft Excel

ERP systems

Communication skills

Financial reporting

Tools

SAP

Job description

A leading technology company in Limburg, Netherlands is seeking a Business Controller to join its finance team. The role involves preparing annual forecasts and budgets, analyzing financial results, and providing financial guidance to management. Candidates should have at least 7 years of relevant experience in business controlling and financial analysis, along with excellent knowledge of SAP and Microsoft Excel. Strong communication skills and ability to work in an international environment are required.