Amersfoort, Netherlands Apply Now Apply until: 31 May 2024

Are you a flexible professional and do you have a proven track record in undertaking financial analysis and providing financial advice to senior management? Please do not hesitate to apply for this vacancy.

 
At Nouryon, our global team of Changemakers takes positive action every day, to reach higher collectively and individually. We create innovative and sustainable solutions for our customers to answer society’s needs – today and in the future. We are looking for team members who bring ideas forward, champion others and work together to do better. Does that sound like you? 

  

About the job

In this role as Controller you will support driving profitable growth for Natural Resources & Intermediates business lines by providing insights and comprehensive analysis of financial performance to identify business improvement initiatives. On a day-to-day basis you will be the business partner to the Regional Sales Managers for Europe and Middle East, and work with their teams to drive business performance.

 

You will coordinate the month end financial closing and forecasting process for these regions. In addition, you will be working with the Finance Director NR & Intermediates, and his team with Regional Analysts and Product Line Controller.

 

In your future role as Controller you will

  • Business Insights and Improvement
    • Perform detailed profitability analysis
    • Develop comparisons between periods and communicate to business teams by preparing presentation slides with comments and insights
  • Monthly Financial closing and reporting
    • Analyze progression of sales order book during the month on Business Line level, investigate abnormal developments and follow up with sales regions
    • Analyze progression of prices and margins during the month on Business Line level, investigate abnormal developments and gaps vs target and follow up with sales regions
  • Financial planning and forecasting
    • Monthly consolidation and analysis of IBP monthly forecast monetization for next 2 years down to contribution margin @ standard and forecast non-standard variable costs and business fixed costs.
    • Operating Working Capital – develop financial forecast of inventories, receivables and payables with monthly split in coordination with Business Planning team
  • Finance business partnering to global functions
    • Business Line Global Research, Development and Innovation – support in cost control, budgeting, forecasting and reporting, including productivity initiatives
    • Business Line Global Technology Group – support in cost control, budgeting, forecasting and reporting, including productivity initiatives. Monitoring growth capex internal reporting and monthly update of expected spend in SAP IM
  • Business Line Global Marketing Team – support in cost control, budgeting, forecasting and reporting, including productivity initiatives and business cases for growth projects

 

We believe you bring

  • A Master degree in Economics, Business Administration or Corporate Finance.
  • At least 5 years working experience as a financial analyst / controller in a multinational (manufacturing) company.
  • A proven track record in undertaking financial analysis and providing financial advice to senior management.
  • Fluency in English, both verbal and in writing.
     

Great if you have

  • Experience with SAP, SAP Analytical Cloud Business Warehouse, PowerBi

 

We believe you are

  • An ambitious self-starter with a proactive attitude to add value to our organization
  • An analytical person who makes decisions based on facts
  • A true team player who can be the driver of change

 
We offer you

You will have the chance to work with various stakeholders across all levels of the organization. The global team are all professional specialists who strive to be better every day and are always willing to help whenever necessary. Our employment package comprises:

  • A permanent contract with a probationary period of 2 months.
  • A gross basic annual salary including holiday allowance based on your knowledge and experience between EUR 69,069 and EUR 108.075.
  • 25 vacation days + 10 leave days.
  • An end-of-year bonus.
  • Excellent pension scheme.
  • Good growth and training opportunities.

Good to know

This is a permanent position on a full-time basis, based in Amersfoort.  

 

Please apply via our online recruitment system. We will not accept applications via e-mail. Once it's with us we will review to see if we have a match between your skills and the role! For more information about our hiring process, visit: nouryon.com/careers/how-we-hire/  

 

We look forward to receiving your application! 

 

About Nouryon

We’re looking for tomorrow’s Changemakers, today. 

 

If you’re looking for your next career move, apply today and join Nouryon’s worldwide team of Changemakers in providing essential solutions that our customers use to manufacture everyday products such as personal care, cleaning, paints and coatings, agriculture and food, pharmaceuticals, and building products. Our employees are driven by the wish to make an impact and actively drive positive change. If that describes you, we will gladly make way for your ambitions. From day one we support you with your personal growth, through challenging positions and comprehensive learning and development opportunities, in a dynamic, international, diverse, and proactive working environment. 

 

Visit our website and follow us on LinkedIn.  

 

 

Contact 

For additional information about the vacancy please contact Kevin Prins Talent Acquisition Partner via kevin.prins@nouryon.com

 

#WeAreNouryon #Changemakers 

 

We have already chosen our sourcing channels for this recruitment and kindly ask not to be contacted by any advertisement agents, recruitment agencies or staffing companies. 

 

Standard
Vacancy data
Closing date
31 May 2024
Vacancy number
N0010627
Organization
Continent
Europe
Country
Netherlands
Site
Amersfoort
Business
Finance Functions
Job characteristics
Job area
Finance
Hierarchy level
Management
Full time/part time
Fulltime
Contract type
Permanent

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