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Company DescriptionAt KEENFINITY, we are a globally leading provider of innovative security and professional communication solutions. With a heritage of quality and reliability, and a vision driven by innovation, we are shaping the future of communication, security, and manufacturing excellence. We exceed the expected.We proudly stand behind industry-leading brands such as Bosch, Electro-Voice, Dynacord, RTS, Telex and Radionix names that are synonymous with quality, reliability, and innovation.As a Bosch spin-off, we operate in over 90 locations across 50+ countries, delivering state-of-the-art solutions for video surveillance, intrusion detection, access control, and voice alarm systems all designed to provide security, protect buildings, and assets.Job DescriptionAre you ready to take your financial expertise to the next level? As a Finance & Controlling Business Partner for our Conference and Public Address brand segments, youll be at the heart of strategic decision-making. This is more than just a numbers role its your opportunity to influence the direction of the business, challenge the status quo, and partner with leaders to drive performance and growth.In this role, youll work closely with the Brand CEOs of both Public Address and Conference, acting as a trusted financial advisor and integral part of the leadership team. Youll oversee the financial performance of the brands, ensuring results are achieved through a systematic, structured, data-driven approach. Youll also support the VP and Director of Controlling with high-impact management presentations, performance reports, and take ownership of cost control initiatives across the business.If you're looking for a role where your voice matters, your insights shape decisions, and your work has a visible impact this is it.Essential FunctionsBusiness Partnering 55% Financial Analysis 35% Systems / Technology 10%Finance & Controlling business partner for Brand segments of Conference and Public Address; ensuring robust business partnering with the Brand leaders and providing detailed financial insights into the business, support strategic decisions, and drive performance, including cost savings measures and analysis. Supporting the preparation of mid-term (5yr) financial P&Ls for the BU at a brand segment level and partnering with the finance leaders to provide quality planning. Act as the lead financial representative for the Eindhoven office and the Legal entity Lead Brand related monthly reviews, month end, year-end, and annual forecasts from a controlling perspective Responsible for driving and coordinating cost measures with each functional group and steering the achievement of results. Lead and support the controlling function with management presentations, financial analysis, and performance reports. Review financial monthly results by evaluating financial statements and reviewing P&Ls Conduct analysis of all of cost positions and determine if the business is set to meet expected targets/goals. Translate and articulate business results with leaders and provide detailed summaries that support business gaps and/or outcomes. Conduct deep dives to identify gaps in financial KPIs & business results. Lead review meetings with Business Partners and articulate results by brand segment. Provide insights and recommendations for improving results and define action items to address deviations. Follow up on open items regularly to ensure correction action from a financial perspective is implemented and executed. Participate in different meetings, contribute to decision making process regarding general business decisions. Guide and collaborate with business partners on financial implications in decision making process. Engage, from a system perspective (SAP), and partner with cost accounting team to assess the system landscape and determine efficiencies in system fields e.g., cost centers and coming up with new concepts/structures. Participate in financial closing activities at year-end, collaborate with auditors and accounting teams to finalize year-end results. Monitor, on a continuing basis, operating results, and spend against the Annual Business Plan. Alert business leaders to significant variances to the business plan and recommend alternatives. Identify, report, and manage risk issues, ensuring that appropriate actions are taken. Other tasks as may be assigned based on changing business needs QualificationsProactive mindset with strong analytical skills You take initiative, think critically, and thrive on solving complex challenges. Bachelors degree in Finance, Business Management, or a related field is required. Masters degree or CPA certification is a strong plus. 5+ years of experience in a financial analyst role, ideally with a focus on SG&A. Proficient in SAP FI/CO modules you know your way around financial systems. Advanced Excel skills pivot tables, complex formulas, and data modeling are second nature to you. Familiarity with Power BI and automation tools is a plus. Knowledge of accounting is an advantage. Excellent communication skills, both written and verbal. Fluent in English Dutch language skills are a plus. Structured and purposeful approach to your work youre organized, detail-oriented, and results-driven. Willingness to travel one week per year to the US, with occasional additional travel. Location: Eindhoven, with the flexibility to work from home one day per week.

1 Jobs Found

KEENFINITY Group

Controller-repost

3 weeks ago   Financial Services   Eindhoven Full-time   €
Company DescriptionAt KEENFINITY, we are a globally leading provider of innovative security and professional communication solutions. With a heritage of quality and reliability, an...