Job Properties
  • Job Type
    Full-time Position
  • Category
    Finance & Accounting
  • Languages
    English
  • Experience Required
    Entry
  • Degree Required
    Bachelor
    • Province
      Amersfoort
    • Date Posted
      January 05,2022
    • JSS
    • VISA
    • MOCKINTERVIEW
    • IMG_6430
    • Career Consultation
    • COVERLETTER CHECK
    • CV CHECK

    Plan & Deliver Controller

    As part of the P&D and Pricing Finance team the P&D controller is responsible for the end-to-end financial operation and reporting around the “Stock Holding Principal” (SHP) flows


    What we ask

    • Academic, 1-2 years of relevant work experience

    • Excellent analytical skills (being structured and accurate) and results driven

    • Problem solver, proactive and thinks in opportunities

    • Enthusiastic, able to motivate and engage with colleagues and management

    • Identifies and develops own focus area’s for improvements (self-leading)

    • Knowledge of Supply Chain (and preferably knowledge of ERP systems / SAP)

    • Understanding of Financial and Cost Management

    • Understanding and applying the principles of internal control policies

    • Able to identify areas of (financial) risk

    • Good communication skills

    What we offer

    • Salary in line with market.
    • Working in a young and energetic team with many different roles and responsibilities.
    • A (challenging) role with very diverse responsibilities and multiple stakeholders in different functional areas.
    Vacancy description
    • ‘Right-hand’ to P&D controlling manager and working closely together with the other finance departments on daily base (Make & OPCO)

    • Performance management: day to day tracking and month end reporting of P&L and Balance sheet of P&D including monthly stock revaluations

    • Being the linking pin between operational departments (e.g. order fulfillment, outsourcing, R&D, logistics, etc.) and finance, bringing together findings from both area’s and merge into clear insights which drive decisions to bring continuous improvements

    • Development of insightful reporting on (financial) impact of our inventory flows (both internal and external “outsourcing”) through SHP

    • Manage relations with and align different stakeholders; bring together interlinked impacts between GtM and Supply Chain (SC)

    • Participates in projects regarding the own area of expertise, e.g. product flows and pricing, process improvement, and operational projects

    • Observe and evaluate bottlenecks and opportunities in supply chain related (work) processes, procedures and/or systems, and ensure implementation of improvements after approval

     
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