[ad_1]

For a large PE owned company we are currently looking for a strong FP&A/ M&A Controller. Preferably full-time, 4 days possible.

Tasks and responsibilities:

• Coordinate financial and business planning & control cycle, including monthly reporting process (and weekly reporting if implemented)
• Coordinate financial input / contribution on strategic process and maintain financial strategic models; Support strategy processes when applicable
• Internal Group management reporting, for ExCo, Supervisory Board, Shareholders, etc
• External reporting and presentations to lenders (monthly reporting, convenants, follow up questions, lender calls, reports for rating agencies)
• Owner for working capital and cash planning and reporting / analysis / improvement processes, Steerco etc
• Financial link with Transformation projects
• Coordinate Mediq budget and target setting process including forecasting and continuous improvement
• Point of contact for Cluster CFO’s in case of questions
• Contact person for Shareholder with regards to questions, ad hoc analysis, data, etc
• Ownership for financial input for (business) projects, for example with external consultants
• Analysis and advice of investment proposals
• Perform Post Investment Reviews for acquisitions and big investments
• Maintain ABC costing models
• Ad hoc analysis and projects where applicable
• Setting up and maintaining reporting on operational KPI’s

Profile:
– (Post) Masters Degree in Business Administration or Finance/ Economics;
– Fluent in English, speech and writing, Dutch is preferred;
– 5+ years of relevant working experience within Controlling, Auditing, M&A Deal Advisory or consulting, preferably in an international setting
– Experience with monthly corporate planning and the controlling process;
– Good communication skills, able to influence and convince various levels of professionals;
– Take ownership and get things done;
– Ambitious and willing to go the extra mile…

[ad_2]

Source link