Overall responsible for the business controlling (The Netherlands/UK)
Over de functie
The Senior Controller is overall responsible for the business controlling locations Lochem and UK; Located in Lochem. The Senior Controller is interface to all other departments, especially production and leads the project management team, ensuring focus on controlling topics (profitability, calculations, capacity planning, …). Active part of the business processes. Preparing, monitoring, reporting and analysing financial targets/KPI’s in order to manage a stable and profitable company; Leadership of the finance and controlling team and of the Lochem project management team. Member of the Management Team.
1. Leadership over the Finance and Control team and Projectmanagement team Manage the direct report (responsible for all HR aspects: HR performance cycle, training/education, etc…)
2. Organization, coordination and (partially) execution off all business controlling tasks for the two companies: determine procedures, rules and guidelines in coordination with the CFO/MD Ensure guidelines for controlling activities are applied within the locations production controlling for the sites Lochem/Alkmaar and Crewe as well as administrative parts (like cost center controlling, cost analysis, …). Strong focus on financial project controlling systems sales Lochem/Alkmaar to ensure improvement of margins and cash flow; increase projectcontrolling skills of the projectleaders. Calculations like ROI verifications Develop and put in place business controlling processes and ensure compliance
3. Reporting and analysis a. Internal monthly reporting b. Internal reporting to headquarters c. Ad hoc reporting to local management, and Group d. Individual analysis upon request for the local management and Group
4. Maintaining contact with: external relations, also international (for example audit companies) internal on site (other departments, MT team, …) internal to corporate and other sites
Academic Background: Bachelor degree, registered CO preferred
Languages: Dutch and English fluent
Technical Competencies: Controlling/Accountancy/Treasury/Business Economics: Dutch & US GAAP, project controlling, calculation methods, profitability analysis, management & financial reporting; administrative organisation; corporate & tax law; financing & insurance SAP FI/CO/PS/ETO, MS office especially Excel, various controlling methods and tools (cost center controlling, budgeting, profitability analysis, …)
Social competencies: Communication skills, intercultural competencies, high self-motivation, curiosity, mobility for business travels, leadership skills, presentation skills. Hands on attitude.
Pro: working experience in an US-owned company
Located in Lochem, at least once a month visit to UK
40 hours a week
This company is the one global partner that truly understands that the success of our customers depends on responsiveness, quality of product and continuity of supply. That’s why they go to great lengths to provide consistent and seamless filtration solutions across an impressive range of business applications.
Voor meer informatie neem je contact op met Jeroen Jansen via telefoonnummer 06-10352520
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