FP&A Finance controller

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FP&A Finance controller

place

Delft

work

Fulltime

school

Bachelor / Master

The regional HQ is looking for a candidate who can support various finance / controlling related operations. Part of the scope will be to support on forecasting, Profit/Loss Analyze and month-end and reporting. Beside supporting daily finance operations, there will a possibility to work on specific tasks/projects which could benefit for an educational side.
 


business

About us

Established in 2011, Samsung SDS Cello Logistics (part of the Korean multinational Samsung Group) is one of the fastest growing logistics service providers in the world and specializes in innovative logistics services by developing and applying optimized solutions and providing SCM consultancy to customers based on their own Cello platform. The company is active worldwide in 40 countries employing more than 4.500 logistics experts.

subject

Purpose of the job

You will focus on financial reporting and compliance, ensuring accuracy in data, while a Financial Planning and Analysis (FP&A) professional is focused on strategic, forward-looking analysis, using the data to forecast. You'll ensure financial statements, internal controls, and tax filings are accurate and compliant with regulations.

Monthly activities are:

  • Forecasting / Budgeting PL Data
  • Support in Finance month-end closing
  • Review and reconcile Headcount / SG&A Expense in regional area
  • Prepare financial reporting after closing process
  • Support Meeting materials preparation for RHQ-level meetings with various parties.
  • Review KPI evaluation and Financial Risk

list

Profile

We're looking for a candidate with: 

  • HBO/MBO-level preferably with an education in the area of Finance/Accounting
  • 3+ years of experience within cost controlling
  • Strong Microsoft Excel skills preferred
  • Self-motivating, dedicated and goal-oriented preferred
  • English language proficiency is mandatory, Dutch is preferred 

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Benefits

  • Market conform salary 
  • Fully paid health care insurance
  • Bonus of Max. 110% 1,5 month salary gross per year
  • Travel allowance of 0.23ct per KM
  • Fitness subscription
  • 25 holiday days (With an option to buy 5 more) 
  • International and korean lunch at RHQ

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Come join us!

Please let us know by sending your resume! 

Ernst van Doorn

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