As Business Controller you will be part of the Shared Service Center ("SSC") Controlling team. The team currently consists of 8 members (4 in Netherlands, 4 in Philippines) and takes care of the Cost Controlling and Financial Business Partnering for our 21 SSC organizations, with a combined annual spend of >0.4B$. Some examples of these SSC organizations are HR, IT, Finance, Facility Management, Package R&D, Corporate Affairs and Legal.
Responsibilities
You act as the go-to Finance expert for the SSC organizations
You work closely together with the SSC leaders, and are part of their management teams
You are on top of KPI performance and are actively driving improvements in these areas
You are proactively driving saving programs and process improvements
You ensure timely and accurate monthly and ad hoc (cost) reporting
You prepare the recurring cost forecasts, both short term and long term
You report out and present to senior management on regular basis
Requirements
Bachelor's degree with focus on Finance & Controlling or equivalent
4 years or more experience in an international Finance function
Comfortable around speaking up / challenging towards Senior leaders
Strong analytical and Accuracy driven mindset
Pro-active with a drive to improve
Fluent in English Speaking/Writing
Advanced knowledge of Microsoft Office (emphasis on strong Excel skills and PowerPoint) and SAP business warehouse
Nexperia · Cabuyao