Business Controller
We are seeking an experienced Business Controller to lead our financial operations and provide strategic financial support to the business.
This critical role is responsible for managing key financial processes such as budgeting, reporting, and month-end closings. As a business partner, you will work closely with our management team and department heads to deliver financial insights, drive performance, and oversee the credit and collections process.
Main Responsibilities:
* Manage month-end close and ensure timely, accurate financial reporting;
* Prepare and analyze monthly performance reports, highlighting key insights and areas for improvement;
* Lead budgeting and forecasting processes in alignment with financial targets;
* Provide actionable financial insights using data analytics to guide business decisions;
* Support sales steering, volume planning, and other key financial processes to optimize business outcomes;
* Oversee and optimize the collections process, ensuring effective cash flow management;
* Track and report collections performance, identifying risks and implementing solutions to improve efficiency;
* Mentor junior controllers, providing guidance and training;
* Act as a key support to the FD, stepping in as needed to ensure continuity in financial leadership;
* Lead and support financial projects focused on improving processes and driving operational efficiency;
* Identify areas for financial improvement and implement strategies to optimize performance.
Requirements:
* A minimum of 3 years in a finance-related role, ideally within controlling or financial management;
* Strong proficiency with SAP and in Excel and PowerPoint and other IT-tools;
* Well-rounded business understanding with background in sales steering and collections management is desirable;
* Fluent in English;
* Experience in the commercial vehicle industry is beneficial but not mandatory.
About the Company:
We are a leading company in the automotive sector offering a hybrid working regime.
Estimated Salary: €80,000 - €120,000 per annum.