3 weeks ago

Regional Supply Controller EMEA- Distribution (Dutch & English speaker)

Vanderlande

Veghel

3 weeks ago

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Vanderlande is hiring a Regional Supply Controller EMEA for its Distribution team in Veghel, Netherlands. This finance role oversees supply chain financial operations, planning, and compliance for EMEA and APAC regions, requiring a master's degree, 5+ years of experience, and fluency in Dutch and English.

HybridFull-timeSeniorFinancial Performance AnalysisContribution Margin Analysis

Regional Supply Controller EMEA- Distribution (Dutch & English speaker)

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HybridFull-timeSeniorFinancial Performance Analysis

Salary

Not specified

Work Location

Veghel, North Brabant, Netherlands, NL

Work Model

Hybrid: 40% working from home and 60% in the office

Experience Required

5 years

Employment Type

Full-time

Experience Level

5+ years experience in Controlling, FP&A, Supply Chain Finance, or B2B project company

Core Qualifications

Technical (Must-have)

Financial Performance AnalysisContribution Margin AnalysisStandard CostingCAPEXIFRSUS GAAPS&OPWorking Capital ManagementJ-SOXERP

Soft Skills

LeadershipCollaborationInfluenceBusiness PartneringCommunication

Key Responsibilities

•Own and analyse Contribution Margin performance for supply chain activities, delivering insights and improvement actions.
•Translate regional supply chain (non)-financial KPI's into financial outcomes for supply and project performance.
•Convert the regional cost of organization analysis in actions together with the business leaders.
•Analyse deviations between actuals and pre-calculated cost on total cost of equipment and define actions for optimization.
•Prepare and present regional reporting cycles, actuals, FY Forecast, annual budget.
•Analyse the total cost of equipment for the regional projects in respect of timing and cost versus budget.
•Act as finance lead for Regional Supply Reviews flows for EMEA and APAC for VI both Distribution, other Domains in VI and TAL.
•Responsible for reporting the set KPI's and charging of cost for the Supply Chain in EMEA and APAC for VI that utilize this supply chain network.
•Manage Working Capital on regional level, with concentration on inventory levels, provisions, phasing, and optimization.
•Drive Risk & Opportunity management for the regional supply chain activities in the domain.
•Monitor the J-SOX compliance and report-out towards the global supply chain controller.
•Support strategic programs for supply chain improvements.
•Share input to the global supply chain controller in respect of way of working and improvement areas to optimize end-to-end.
•Prepare regional business cases for investments and long-term leases in the supply activities.
•Timely completion of agreed goals on area CFO level contributing to improved enabling functions (i.e. ERP, trade tariffs, balance sheet control).
•Identify and drive automation and standardization opportunities in reporting and forecasting.
•Identify opportunities for improvement in supply chain flows for both Distribution and other domains that use the supply chain network of Vanderlande Industries.
•Active participant in the Supply Finance team for Distribution.
•Collaborate with project controllers with respect of supply activities in financial performance, compliance and improvement areas.
•Collaborate with supply chain controllers for other domains and TAL to drive one way of working in process, tools and systems.
•Partner with senior managers to support decision making and continuous improvements in the regional supply activities.

Regional Supply ControllerEMEADistributionFinanceSupply ChainVanderlandeFull-timeHybridSeniorDutchEnglish

Key Responsibilities

•Own and analyse Contribution Margin performance for supply chain activities, delivering insights and improvement actions.

•Translate regional supply chain (non)-financial KPI's into financial outcomes for supply and project performance.

•Convert the regional cost of organization analysis in actions together with the business leaders.

•Analyse deviations between actuals and pre-calculated cost on total cost of equipment and define actions for optimization.

•Prepare and present regional reporting cycles, actuals, FY Forecast, annual budget.

•Analyse the total cost of equipment for the regional projects in respect of timing and cost versus budget.

•Act as finance lead for Regional Supply Reviews flows for EMEA and APAC for VI both Distribution, other Domains in VI and TAL.

•Responsible for reporting the set KPI's and charging of cost for the Supply Chain in EMEA and APAC for VI that utilize this supply chain network.

•Manage Working Capital on regional level, with concentration on inventory levels, provisions, phasing, and optimization.

•Drive Risk & Opportunity management for the regional supply chain activities in the domain.

•Monitor the J-SOX compliance and report-out towards the global supply chain controller.

•Support strategic programs for supply chain improvements.

•Share input to the global supply chain controller in respect of way of working and improvement areas to optimize end-to-end.

•Prepare regional business cases for investments and long-term leases in the supply activities.

•Timely completion of agreed goals on area CFO level contributing to improved enabling functions (i.e. ERP, trade tariffs, balance sheet control).

•Identify and drive automation and standardization opportunities in reporting and forecasting.

•Identify opportunities for improvement in supply chain flows for both Distribution and other domains that use the supply chain network of Vanderlande Industries.

•Active participant in the Supply Finance team for Distribution.

•Collaborate with project controllers with respect of supply activities in financial performance, compliance and improvement areas.

•Collaborate with supply chain controllers for other domains and TAL to drive one way of working in process, tools and systems.

•Partner with senior managers to support decision making and continuous improvements in the regional supply activities.