Senior Controller Purpose of this role  

Responsible for evaluating company financial results related to commercial activities of all the brands and to support the Finance Manager in measuring financial results. He/she is responsible for financial risk analysis, periodic budgeting, forecasting and reporting.  

Duties and Responsibilities include

·         Financial controlling of all the new and used commercial brands distributed in the Netherlands;  

·         Coordinate and direct the preparation of the budget , financial forecasts and report variances;  

·         Prepare and publish timely monthly reports;  

·         Collaborate with heads of sales and marketing for analysis of car price lists and ensuring compliance with controlling process;  

·         Advise each brand department on choosing the right product mix after margin analysis by forecasting sales vs. profitability;  

·         Support month-end and year-end closing process;  

·         Lead reconciliations between unitary margins vs total brand performance as reported in SAP 

·         Ensure quality control over financial transactions and financial reporting;  

·         Internal and external audit management;  

·         Improvement of controlling processes and best practices.                    

Requirements and desired skills  

Education in Commerce or Economics or similar ,with at least 5 years’ experience in Financial function;

Strong numerical and analytical skills

Advanced knowledge of Microsoft Office especially Excel Basic query of SAP to manage reconciliations

Goal oriented, team oriented and results driven

Ability to learn and work under pressure Sense of responsibility and initiative

Excellent communication, interpersonal and leadership skills

Fluent in Dutch and English.        

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