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Badhoevedorp

    Reporting Controller - Badhoevedorp, Nederland - Independent Recruiters

    Independent Recruiters
    Independent Recruiters Badhoevedorp, Nederland

    5 dagen geleden

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    Het Reporting & Control team bestaat uit drie medewerkers. In deze rol heb je primair de focus op het verzorgen van Business en financiële rapportages, maar je speelt tevens een sleutelrol bij het verbeteren van te verkrijgen inzichten om daarmee het team controlling te ondersteunen.
    Je zult gegevens verzamelen uit verschillende databronnen en je ontwikkelt daarbij relevante rapporten. Je zult hierbij in contact kunnen komen met diverse afdelingen zoals IT, Finance, Sales en inkoop.

    • Vervaardigen van Excel rapportages op het gebied van Financiële en Business control ten behoeve van de week en maandafsluiting;
    • Meewerken aan de maandafsluiting en reporting naar het Hoofdkantoor (P&L & Balance);
    • Het bouwen en waarborgen van de maandelijkse cijfers en het completeren van online reporting packages op het niveau van legal entities en business lines in SAP financial consolidation en Cognos analytics;
    • Analyseren en rapporteren over afwijkingen ten opzichte van budget en forecasts;
    • Vervaardigen en distributie van periodieke suppliers rapportages en overige ad hoc overzichten;
    • Analyseren van key financials en het vertalen in meetbare doelen en KPI's;
    • Mede ontwikkelen van next level analytics en voortgangsbewaking op gross margin en diverse cost drivers op winkelniveau (arbeidsproductiviteit, derving, logistiek, onderhoud en reparatie);

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