Site Business Controller

ppOur clientsSite in Den Bosch is rapidly expanding providing Manufacturing, Supply Chain and RD Services. Being part of the local Management Team you will lead a small team, adding value to the MT by thorough business analyses demonstrating financial leadership.br/ /ppAs Site Business Controller, you report in a matrix to the EMEA Group Business Controller (Hoofddorp) and the Site Managing Director (Den Bosch) acting as a real Business Partner. You are part of the Management Team of European Manufacturing and Supply Chain. The Site is rapidly expanding and currently provides Manufacturing services (60M€/yr), Logistics services (700M€/yr) and RD Services (10M€/yr) to our clients global businesses with approx. 450 employees. Aim is to continue a double digit expansion as part of our SF 2030 strategy, in volume and variety of services, under your responsibility from a business perspective. You are accountable for timely delivery of monthly reports, quarterly forecasts and annual budgets of Site functions. You will lead and further develop the business controlling team in line with the expansion strategies and add value to the MT by continuous thorough analyses of business results vs budget and demonstrate financial leadership in the MT. /ph3Duties and responsibilities /h3ulliBuild a high performing site Business Controlling team /liliDrive the end to end business development of the site Den Bosch /liliEnsure integrity of monthly financial close for the site Den Bosch /liliEnsure robust budget forecasting processes (quarterly annual) and control /liliAnalyze actual KPIs, against budget/ forecast and provide timely information to stakeholders. /liliChallenge and support management and ensure that corrective management action is taken. /liliIdentify and drive operational cost down projects. /liliProvide business analysis to support business decisions and where relevant take lead in implementation /liliDesign/ build an appropriate IT infrastructure /liliEnsure compliance and control on high impact business processes (J-SOX, payroll, payments, governance etc.) /li /ulh3Desired Skills and Experience /h3ulliMinimum is a Master degree, Finance related /liliCIMA or ACCA certification is preferred /liliMinimum 10 years of relevant experience in a manufacturing and preferable in supply chain/ logistics environment. /liliStrong managerial and leadership skills. /liliFamiliar with ERP software is a must, and experience with JDE / Cognos and ERP transitions is a plus. /liliRobust financial reporting skills (US GAAP or IFRS) /liliGood knowledge of business and operational processes /liliCustomer oriented, result driven, accurate and cost awareness is a must /liliAbility to effectively operate, switch and communicate across all levels /liliProficiency in Dutch and English. /li /ulpInterested in this vacancy? Leave your resume with us and we will reach out to you as soon as possible. Your candidature will be dealt with confidentially. /p /p #J-18808-Ljbffr