Opex Controller - Maternity Cover

For our Finance team in Hoofddorp we are searching for a seasoned Cost Controller to strengthen our global HQ Controlling team.
The Opex controller is responsible for the controlling of the operational expenses and capital investments for Scotch and Soda's headquarter and the European sales offices by:


· Setting monthly reforecast;

· Preparing monthly reporting for review with MT members and CFO summary;

· Discussing results and challenge budget holders, identify potential budget risk and re-allocate budget together with MT;

· Constantly search and challenge the business for cost saving opportunities and continuous improvement;

· Ad-hoc analysis on OPEX matters.

Requirements

· Around 3-5 years of relevant working experience

· Strong communicator and ability to level with various disciplines in the business

· Strong Excel knowledge and analytical skills;

· Able to lead discussions at senior management level;

· Knowledge of Microsoft AX, Qlikview and Tagetik are of great benefit but not necessarily essential

Application process

Phone call with the recruiter

One of our recruiters will review your application and get in contact with you if there's a match

First interview



Upon a successful phone screening, we will invite you for an interview

Short assignment or second interview

Depending on the role, we will ask you to complete a short assignment or invite you for the second interview.

Offer



You will receive an offer as soon as we make a selection - good luck!