Corporate Controller

Salary

Core Qualifications

Key Responsibilities

• •Support monthly IC revenue, contribution margin, efficiency results, EBIT forecasting, annual budget development, (non)-financial KPI and risk & opportunity management.
• •Established a mid-term and long-term financial plan in line with the corporate strategy.
• •Build business cases and track performance for capital and operational expenditures.
• •Oversee SOX compliance in respect of inventory management.
• •Key management member of the relevant (extended)-MT.
• •Execute core factory controlling responsibilities to ensure robust financial oversight.
• •Monitoring and analyzing workload allocation according to the financial strategy and impact on total cost price, quality and lead times.
• •Accountable for cross-charging towards the users of the domains.
• •Collect, analyze, and report financial data related to factory operations.
• •Collaborate with the domain factory controlling capability owner to assure execution according the set way of working.
• •Execute global spare parts controlling activities in respect of revenue and margin development in comparison to contracts, historical trends and market-share.
• •Supports the domain controllers for steering information in market share, revenue and margin development in the spare parts portfolio.
• •Track business case in respect of reserve flows from our projects and enables decision making for re-use and reduce the reduction flows.
• •Facilitate decision making in respect of campus developments.
• •Analyse, advise and enable decision making towards the sustainability ambitions.
• •Identify financial risks and opportunities proactively for both the manufacturing and spare parts activities.
• •Develop and apply analytical tools to support data-driven decision-making.
• •Align financial efforts with strategic objectives across functions.
• •Partner with leadership(s) and cross-functional teams to provide financial insights.
• •Present findings and recommendations to senior stakeholders.
• •Lead monthly financial review meetings to support accurate forecasting.
• •Prepare reports and presentations for senior management.
• •Ensure compliance with Vanderlande's financial policies and J-SOX standards.
• •Document and enforce finance processes aligned with global practices.
• •Contribute to continuous improvement initiatives and change management projects.
• •Support process automation and transformation efforts in collaboration with the D&A and Transformation Office.