Controller (Commercial)
Nouryon
- Amersfoort, Utrecht
- Vast
- Voltijds
- Business Insights and Improvement
- Perform detailed profitability analysis
- Develop comparisons between periods and communicate to business teams by preparing presentation slides with comments and insights
- Monthly Financial closing and reporting
- Analyze progression of sales order book during the month on Business Line level, investigate abnormal developments and follow up with sales regions
- Analyze progression of prices and margins during the month on Business Line level, investigate abnormal developments and gaps vs target and follow up with sales regions
- Financial planning and forecasting
- Monthly consolidation and analysis of IBP monthly forecast monetization for next 2 years down to contribution margin @ standard and forecast non-standard variable costs and business fixed costs.
- Operating Working Capital - develop financial forecast of inventories, receivables and payables with monthly split in coordination with Business Planning team
- Finance business partnering to global functions
- Business Line Global Research, Development and Innovation - support in cost control, budgeting, forecasting and reporting, including productivity initiatives
- Business Line Global Technology Group - support in cost control, budgeting, forecasting and reporting, including productivity initiatives. Monitoring growth capex internal reporting and monthly update of expected spend in SAP IM
- Business Line Global Marketing Team - support in cost control, budgeting, forecasting and reporting, including productivity initiatives and business cases for growth projects
- A Master degree in Economics, Business Administration or Corporate Finance.
- At least 5 years working experience as a financial analyst / controller in a multinational (manufacturing) company.
- A proven track record in undertaking financial analysis and providing financial advice to senior management.
- Fluency in English, both verbal and in writing.
- Experience with SAP, SAP Analytical Cloud Business Warehouse, PowerBi
- An ambitious self-starter with a proactive attitude to add value to our organization
- An analytical person who makes decisions based on facts
- A true team player who can be the driver of change
- A permanent contract with a probationary period of 2 months.
- A gross basic annual salary including holiday allowance based on your knowledge and experience between EUR 69,069 and EUR 108.075.
- 25 vacation days + 10 leave days.
- An end-of-year bonus.
- Excellent pension scheme.
- Good growth and training opportunities.