Jobid=833f80fdbee3 (0.0144)
ppOur clientis a pioneering interventional and diagnostic technology company with a portfolio of advanced products, including the world's first Rapid Exchange FFR and High Definition IVUS systems. It is also a global market leader in advanced contrast imaging systems for cardiovascular angiography and radiology imaging. Our clientbenefits from the resources of a multinational conglomerate with broad expertise in cath lab technology and a dedication to continuous advancement. Headquartered in Eden Prairie, Minnesota, USA, ACIST has worldwide presence with over 400 direct employees and facilities in Silicon Valley, Heerlen, and Tokyo. /p h3bPosition Summary: /b /h3 pWe are looking for a Business Controller to work within the finance team. You will be working in a small Finance and FPA team reporting to the Sr. Finance Manager EMEA. You will support in driving the company business strategy forward, by taking care of business planning controlling via financial reporting/analysis and reviews. /p h3bPrimary Duties and Responsibilities: /b /h3 ul liResponsible for the preparation of the annual forecast budget process: /li liDetermine align sales forecast and budgets with sales management. /li liDetermine align operating expense (OPEX) forecast and budgets with departmental or cost centre managers. /li liDetermine align the annual forecast budget regarding allocation of Sales Service PL per product line, activity and intercompany recharge. /li liReport and align annual forecast and budget results with Sr. Finance Manager EMEA /li liAnalysis reporting of actual monthly/quarterly financial result versus budget and prior year. Furthermore, prepare on request special financial analyses. /li liIdentify over/underperformance and advise management on (counter) measures. /li liDevelop, review, analyze and maintain cost performance measurement baselines (KPI) and variance analysis. /li liResponsible for reporting analysis of weekly and monthly sales versus budget and prior year. /li liSupport the establishment and correct allocation of the Sales Service PL per product line and activity; measure financial performance and profitability /li liProvide business cases and financial analysis as input for business decision making and strategy. /li liAttend and support monthly sales business reviews; prepare financial presentations. /li liResponsible for monitoring and cost control per cost center. /li liPrepare and distribute cost center reports and deviation analysis. /li liProvide financial guidance and advice to cost center management. /li liResponsible for maintaining/updating the Finance Control manual. /li liCheck and support the internal control processes of both the sales and service revenue recognition. /li liResponsible for the SAP CO (controlling) month and year-end close activities. /li liSupport annual reporting, external and interim audits. /li liSupport strategic business cases and operational projects. /li liSupport the management with regards to ad hoc reporting or necessary key data extracts. /li liSupport in creating and calculating variable incentive plans for field staff. /li liAssure adherence to the environmental management system requirements e.g. ISO14001. /li /ul h3bQualifications: /b /h3 ul liMinimum 7 years of relevant experience within business controlling and financial analysis, preferably in an international company. /li liExcellent knowledge in financial systems like SAP FI/CO. /li liPerform his job's duties with high accuracy. /li liExcellent knowledge in common ERP operational systems like SAP. /li liProfessional knowledge of Microsoft Office Programs; Excel knowledge essential. /li liExcellent (financial) reporting skills. /li liGood communication skills in writing and verbally. /li liProfessional command of English language, both verbal as written. /li liAbility to work in a dynamic and international environment. /li /ul /p #J-18808-Ljbffr
Deel deze vacature: