Nieuwerkerk aan …
2 days ago
FP&A Controller EMEA
Topcon Healthcare Europe
Nieuwerkerk aan …
2 days ago
FP&A Controller EMEA
Topcon Healthcare seeks an FP&A Controller EMEA for its Netherlands office. The role involves financial planning, performance management, and building Power BI dashboards for the EMEA region. Candidates need 5-8+ years FP&A experience, strong Power BI skills, and fluency in English.
HybridFull-timeMid LevelPower BIOracle HFM
FP&A Controller EMEA
Topcon Healthcare seeks an FP&A Controller EMEA for its Netherlands office. The role involves financial planning, performance management, and building Power BI dashboards for the EMEA region. Candidates need 5-8+ years FP&A experience, strong Power BI skills, and fluency in English.
HybridFull-timeMid LevelPower BI
Salary
Not specified
Core Qualifications
Technical (Must-have)
Power BIOracle HFMSAP ERPFinancial Planning & AnalysisAccountingForecastingKPI AnalysisExcel
Soft Skills
Business PartneringCommunicationStakeholder ManagementCritical ThinkingProactiveLearning Agility
Key Responsibilities
- Acting as a senior sparring partner for the Senior FP&A Manager, Sales Director and other key stakeholders.
- Translating variances in KPIs and macro-economic developments into clear scenarios and actionable recommendations.
- Leading the monthly forecasting process, including gap analysis and benchmarking.
- Building and maintaining Power BI dashboards for real-time business performance visibility across EMEA.
- Driving the annual planning cycle and rolling forecasts from transaction level to EMEA consolidated reporting.
- Monitoring the effectiveness of improvement initiatives and flagging financial risks, opportunities and trade-offs.
- Improving the disclosure, consistency and quality of key metrics across the organisation.
FP&AFinanceEMEAPower BIMedical EquipmentHybridNetherlandsSenior