• Finance and Business Controler

    Regelmäßig / Permanent
    Mid Level
    Master Degree or Equivalent Experience
    Reisebereitschaft %
    1 year ago(12/17/2018 8:26 AM)
  • Über uns

    Are you a passionate financial and business controller intrigued by analysis in a high tech project environment? Do you love turning these projects into realistic and added-value reports? Do you want to make our motto, “We Deliver”, your own? Then look no further!

    Dematic delivers automation solutions to divers clients for different sectors in the industry. From self- driving fork lift trucks, Automated guided vehicles to stacker cranes in high bay warehouses, we deliver a customized solution for every customer! Good working ethics and cooperation with our customers are our main focus. A great collaboration and raising the bar higher every time is what we aim for!

    Ihre Aufgaben

    • Financial partner from forecast and budget standpoint to manufacturing operations. This would include review of actual performance to forecast and budget
    • Monthly analysis of factory inventory -  actuals, forecst and budget
    • Complete detail review of production order variances and corrections as required
    • Helping to support business unit's official forecast process during the calendar year and communicating assumptions as necessary within the business unit and to Director Global Finance
    • Ability to lead the forecast process within the business unit and be able to understand underlying trends in sales as a driver for change
    • Support lean exercises for improvements within the business looking for cost reduction opportunities and tracking of savings as necessary
    • Preparation of key monthly and annual reporting packages for local and global management
    • Coordinate and prepare of the fiscal annual budgets for business units supported
    • Continually monitoring business performance, identify variances and provide management insight into trends, issues and opportunities for improvement
    • Potential to support on an ad hoc basis global operating units/countries especially on best practice sharing and monthly operations reviews
    • Support local and global management on special ad hoc analysis


    Ihre Qualifikationen

    • A sound experience in controlling is a must, ideally within one of the Big 4 companies. Good knowledge of consolidation and IFRS is preferred.
    • A deep kowledge of Excel, Word and PowerPoint. Experience with SAP is required.
    • Interest in the application of high technical solutions in industrial environments
    • A Master degree in Commercial Engineering, Applied Economics and/or Finance is required.
    • Excellent knowledge of English and Dutch.
    • You are independent and highly committed.
    • You show strong teamworking skills and are able to act proactively
    • You communicate in a clear way
    • You are analytical and show proven business acumen.


    What you can expect:

    An open culture with colleagues eager to share knowledge and learn more about technique developments. An organization where there is room for initiative and consultation. Courses and training which will attribute to your personal development. The possibility to extend your horizons, literally and figuratively! And of course an interesting salary package. 


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