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Bus Controller - Groot-Bijgaarden - Automotive sector

Robert Half Finance & Accounting is currently looking for a Bus Controller Benelux & Nordics for a permanent position based in Groot-Bijgaarden.
Published on Jobat.be 19 days ago

Bus Controller - Groot-Bijgaarden - Automotive sector

Our client is a fast growing company active in the automotive sector.

Job description

As Bus Controller Benelux & Nordics you will be responsible for:

  • Commercial Accountancy:
    • Assure reliability and integrity of the Monthly Results reported in the official CNHi reports;
    • Monitor the respect of CNHi Finance Policy.
  • Commercial Business Support:
    • Support Business Directors with a proactive approach, accurate financial data, analysis and recommendation to improve and focus on the key drivers of our businesses;
    • Support Business Director in achieving Company strategies and goals;
    • Heavily involved in commercial deals assessments (deal sheets) and monitoring of the discounts and pricing;
    • Support ad hoc requests for market / finance management;
    • Budget and Forecast activities.
  • Provide internal and external audit support and coordinate the activities within the team.
  • Perform closing activities during first four working days of new month
  • Strong support to Business Directors in budget & forecast process.
  • Monthly strong profitability analysis by models, with focus on price effect
  • Pricing and Discount management:
    • Participate actively in Quarterly Program definition and ensure respect of it both on P&L and BS;
    • Ensure continuous Discount standardization / simplification;
    • Perform monthly Discount Analysis and Discount Reserve Evaluation.
  • Ensure correctness of Deal-Sheets, checking all commercial risks are correctly assessed
  • Monthly follow-up of Penalties Reserve and anticipated P&L impact
  • Financial results reliability and compliance:
    • Grant reliability of financial results and ensure accounting is properly done by product, market, account in SAP and correctly reported in Energy;
    • Participate actively in Flash preparation;
    • Ensure DoA, Revenue Recognition, Net Residual Value (NRV) and other CNHi policy compliance;
    • Support Internal and External Audit.
  • Commercial Business Support:
    • Support Commercial team with a proactive approach, accurate financial data, analysis and recommendation to improve a sustainable profitability of the businesses;
    • Provide a simple, consistent reporting package to the business supported on a monthly basis.

By applying to this position, you acknowledge that you have read and accept the following terms:

https://www.roberthalf.be/en/legal-information/privacy-statement

Profile

The required profile for the Bus Controller Benelux & Nordics position:

  • Master Degree in Economics (or equal through experience);
  • Knowledge of CNH Industrial systems, business processes and products;
  • Knowledge of managerial accounting, policies rules and flows;
  • A minimum 3 years of experience in controlling;
  • Computer literacy: excellent excel skills and SAP;
  • Expert knowledge and application of Excel/Access;
  • SAP knowledge;
  • Strong analytical skills;
  • Self-starter: Able to work independently and pro-actively seeking opportunities;
  • Being a credible counterpart in management discussions with the ability to defend the financial implications;
  • Be flexible and able to work under pressure and to tight deadlines;
  • Be able to treat information in a confidential way;
  • Strong communication, interpersonal and coaching skills.

Offer

Interested in this position of Bus Controller Benelux & Nordics at a young and dynamic company? Apply today.

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    9 days left to apply

    Requirements

    • Master (University or Higher Education Long Type)

    Offer

    • Permanent
    • Full-time

    Apply before

    • 5 March

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