Corporate Controller
Vanderlande
Veghel
2 weeks ago
Corporate Controller
Corporate Controller role at Vanderlande's manufacturing plant in Veghel, overseeing financial management for manufacturing, global spare parts, reverse logistics, and real estate. Requires a Bachelor's or Master's degree in Finance or related field and proven experience in financial business partnering within manufacturing.
On-site
Full-time
Entry Level
Financial Management
Financial Analysis
Salary
Not specified
Core Qualifications
Technical (Must-have)
Financial ManagementFinancial AnalysisSOX complianceInventory managementFinancial planningBusiness casesCapital expendituresOperational expendituresRisk managementOpportunity management
Soft Skills
Analytical thinkingProblem-solvingCommunicationTeamworkMultitaskingPlanningOwnershipAccountabilityIntegrity
Tools (Must-have)
Financial softwareAnalytical tools
Key Responsibilities
- Support monthly IC revenue, contribution margin, efficiency results, EBIT forecasting, annual budget development, (non)-financial KPI and risk & opportunity management.
- Establish 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.
- Monitor and analyze 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.
- Support 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.
- Analyze, 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.
Corporate ControllerAccountingFinanceManufacturingAutomation Machinery ManufacturingIndustrial Machinery ManufacturingFinancial ManagementSOX complianceBusiness PartneringFull-time