Financial Controller
August 22, 2023
Are you looking for an exciting new challenge – one where you can really make a difference? Are you passionate about technology and keen to share your expertise internationally? Step forward and discover Swisslog! Working as part of our Finance Team with a great team spirit, you will use the power of technology to shape the future of intralogistics for forward-thinking customers. We are currently seeking a Financial Controller based out of our Zaltbommel office with hybrid working available.
Short Facts
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Zaltbommel, Netherlands -
Finance/Accounting -
Permanent Position
Make an impact
The Financial Controller ensures there is insight into the financial performance of the Customer Service department. You are responsible for all reporting and controlling, as such the monthly & yearly closing, project progress review (PPR), forecasts, cost center reporting, supporting in preparing the budget and time capturing in SAP. You act as a business partner of the line management and as a first contact for the auditors. Your tasks will include:
- Participate in the month-end close by analyzing and reporting on the monthly results
- Subject matter expert for project controlling, CATS/hours, FTE reporting and Forecasting
- Segment Controller Customer Service: Reporting, providing forecasts & preparing the PPR
- Developing KPI's, reports and dashboards in BI tools (SAP, QlikSense) and also ad-hoc reports for business partners
- Supporting structural set-up and development of organization, system and process to best meet business requirements
- Super key user / business process owner for SAP CO ensuring controlling system reflecting structure and functional needs to steer/manage business
Bring to the team
- Bachelor or master degree in Finance & Controlling
- Relevant professional experience with Finance & Controlling, Project business, SAP, MS Office, Power BI is nice to have
- Proactive, solution oriented and able to condense complex topics. Also stress resistant and able to manage high workload under deadlines
- Fluent English is mandatory, Dutch is preferable.
- Relevant work experience in logistic automation is a nice to have
Our promise
Swisslog provides you with the possibility to grow while working with us to deliver a game changing mission: to shape the future of intralogistics by introducing an era of robotic and data-driven automated solutions that create exceptional customer value. We are proud of our Swiss roots, while the opportunities we offer stretch across the globe. We don't expect perfection, but we do expect Collaboration, Commitment, Clarity, and Competence (our Core Values) from all our colleagues. In return, we offer you the chance to be part of the driving force behind solutions that are shaping the future, while we develop the leaders that will shape ours.
Pension Scheme
Learn & Grow
Wellbeing Initiatives
Modern Work Environment
Big Brand Customers
About Swisslog
Swisslog is shaping the #future of #intralogistics. As part of the KUKA Group, we are at the forefront of technology that is changing the world. Serving some of the biggest and most exciting brands across the globe, we're a team of 2,000 professionals and 50 nationalities, working together to transform intralogistics with smart minds and fresh perspectives. With our flexible, #robotic and #data-driven automated solutions, we are powering the supply chain and taking the industry forward. #JoinOurTeam and bring ideas to life!
We offer
Swisslog is part of a global organisation that strives to provide opportunities, a healthy work-life balance and a wide range of social activities. Just some of the benefits our teams enjoy include:
Swisslog is part of a global organisation that strives to provide opportunities, a healthy work-life balance and a wide range of social activities. Just some of the benefits our teams enjoy include:
- Competitive salary and benefits package
- Flexible working options
- A great working environment
- Working with advanced technologies
- Future-oriented projects with leading brands
- Hands on training & skills development
- Domestic and international career opportunities