Looking for a new experience in an International Company? We are looking for a Business Controller at Schiphol Airport!
A business controller analyzes/reports and improves TIM (Total Investment to Market) structure and is responsible for managing others. Contributes in monthly forecasting cycle in forecasting sales deduction by product group. You are able to identify and explain trends in the profit and loss statement (P&L) by customer by product group. You operate as a financial business partner for the division according to the guidelines of the organization in order to achieve an optimal result.
Your main responsibilities are to secure an healthy P&L, manage / control the sales deductions and marketing budgets to prevent overspending and or inaccuracy, receive/Review non-contractual budget requests and create forecast and target plan
Responsibilities budget management:
Responsibilities Reports & Support:
An International company which is globally known player in the air-conditioning systems. Located at Schiphol they are easy to reach by train and car from Amsterdam, Leiden, Rotterdam, Den Haag, Utrecht and Haarlem.
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