What are you going to do?
• Your will assist in preparing monthly reporting and KPI’s for the various entities;
• You will support in periodical management reporting;
• Support in setting up and maintaining costcontrol to budget and forecast;
• Provide support in setting up and maintaining divisional KPIs;
• Preparing templates regarding monthly and quarterly reporting, budgets and forecast;
• Providing input (and assisting in preparing) to budget & forecasting process;
• Validate and request of masterdata creation and updates;
• Involvement in current projects (updating/maintaining transfer pricing policy, improvement of stock control and raw material usage analysis).
What do we ask?
• HBO Controlling or comparable level;
• At least 1-3 year relevant working experience;
• Good analytical skills;
• ERP system experience is a pre;
• Experienced in Microsoft Excel;
• Good communication skills ;
• Fluent in Dutch and English;
• Accurate, organized and efficient way of working;
• Pro-active and committed to task lists and targets.