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Finance & Control

Den Bosch, Nederland

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Job description

  • Responsible for the monthly P&L (up to contribution margin), Working capital and Cash Flow analysis;
  • Owning the reporting and monitoring on key financial and business KPI including the distribution of the monthly reporting;
  • Being a business partner to the management and all stakeholders by actively managing the financial risk and opportunities of the business and by formulating recommendations as the basis for future decision making;
  • Initiating and driving the short (annual budgeting and quarterly forecasting) and mid-term planning processes for Essentials as well as the financial target setting for major P&L and Working capital items;
  • Being an active force in challenging deviations and in developing innovative ideas to continuously improve the business, with a focus on regional sales & profitability developments;
  • Analysing customer profitability including clear understanding of the various discount schemes offered 
  • Preparing business cases for major investments and new business opportunities; 
  • Collaborating in multifunctional projects representing Business Control for Essentials; and
  • Continuously improving reporting and analysis.

The perfect fit

  • Experience: Minimum 5 years relevant working experience in an international environment;
  • Education: Master of Bachelor degree in Finance
  • Excellent analytical skills, critical and comfortable to deep dive into details while keeping in mind the bigger picture; and
  • Excel 'power user', hands-on and 'can-do' mentality.

What's on offer?

Temp assignment, start ASAP, hourly rate to be discussed, duration 3 to 6 months.

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