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Recruit Bridge in Oosterhout is looking for a Controller Reporting & Consolidation. In this role, you will be responsible for the consolidation and analysis of the Benelux results, working closely with various finance teams to ensure timely reporting.
The ideal candidate holds a higher professional education diploma in economics/accounting and has at least 3 years of experience along with advanced Excel skills. The position includes a market-aligned salary, 25 vacation days, and opportunities for further training.
As Controller Reporting & Consolidation you have an important role in our organization. You are partly responsible for the consolidation and analysis of the Benelux results, the forecast and the budget. You use the software packages HFM, SAP BI, Power BI & Excel.
With your sharp analyses of the monthly results, you provide Benelux Management with insight into volume, price and margin development, cost control, working capital management & deployment of CAPEX. In addition, you coordinate the process and consolidation of the Benelux Sales information. Improving the management reports in Power BI is also part of this role.
You provide financial and business support to the Benelux Management Team, but also provide assistance and information to the European Division by drawing up analyses based on received questions.
To ensure that all reporting is done on time, you work closely with controllers, assistant controllers and finance managers from the various branches. This makes you a service‑oriented colleague who keeps a close eye on deadlines.
You have both feet on the ground. You know when you should ask further questions to uncover causes and when to take decisive action. You assess when consultation is required and when you can make independent choices. You are open, honest, social, and daring. You understand how organizations like ours work, spot bottlenecks, and you work effectively and proactively to elevate the organization.
Working with us means an open and informal culture. Salary and employment conditions align with the market and include a laptop and mobile phone, 25 vacation days and 12 advanced days. There is also the possibility of following a Register Controller training after the first year.