About the Role
About the role
As Business Controller you will be part of the Shared Service Center (SSC) Controlling team. The team currently consists of 8 members (4 in Netherlands, 4 in Philippines) and takes care of the Cost Controlling and Financial Business Partnering for our 21 SSC organizations, with a combined annual spend of >0.4B$. Some examples of these SSC organizations are HR, IT, Finance, Facility Management, Package R&D, Corporate Affairs and Legal.
What you will do:
- You act as the go-to Finance expert for the SSC organizations
- You work closely together with the SSC leaders, and are part of their management teams
- You are on top of KPI performance and are actively driving improvements in these areas
- You are proactively driving saving programs and process improvements
- You ensure timely and accurate monthly and ad hoc (cost) reporting
- You prepare the recurring cost forecasts, both short term and long...
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