Assistant Business Controller EU
Bowers & Wilkins
4 uur geleden

Position summary / Main purpose of the role :

To manage an efficient finance function ensuring that finance management together with the Business Controller are fully up to date with all financial information, whilst ensure that the actuals are in line with directives set in the budget.

Essential Responsibilities :

Budget / forecast Control support

  • Assist Control and monitor, recommending actions to ensure all parameters are in line with the agreed budget / forecast
  • Assist monthly reporting to all relevant departments current status of budgets and together discuss forecasts and provisions required
  • Assist in setting up budget on National Sales organization level for Management reporting and on Entity level for local stats.
  • Provisions

  • In line with the Sound United directives ensure that the correct provisions are accrued and monitored on regular basis in respect of warranty, marcom, stock, cost to serve and retrospective discounts
  • Month end

  • Assist the Controlling Team ensuring that month end processes are completed within the agreed deadlines from the Finance Department.
  • Activities are related to billing completion, margin analysis, bridges on price volume and mix analysis. P&L analysis, accruals and provisions.

    Management Reporting

  • To produce on a monthly, quarterly and yearly basis comprehensive reporting on a brand and regional level in aspects of the business detailing explanations of any discrepancies in a concise and timely manner to the Business Controller
  • To produce on request from General Managers of the National Sales Organizations any ad hoc reports in a timely fashion.
  • Generate Power BI reports for General Managers
  • Master Data Maintenance

  • Responsible for Management and local stats price maintenance within ERP system
  • Responsible for updating and monthly control on price model
  • Responsible for monitoring Transfer pricing of purchase orders
  • To regularly review stock prices of local stock adjusting accordingly when necessary
  • Responsible for monitoring management pricing within Power BI
  • Monitoring local stock management
  • Required Qualifications :

  • Bachelor degree in business economics
  • Preferably 3-5 years of relevant experience
  • IT skills : MS Office required / SAP knowledge preferred / Excellent Excel-skills
  • Possesses strong analytical skills and understands the commercial context
  • Fluent in both written and verbal English and Dutch
  • Hands-on mentality with good communication skills
  • Very accurate
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