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Business Controller

Posted 24 Mar 2024
Work experience
5 to 7 years
Full-time / part-time
Full-time
Job function
Degree level
Required language
English (Fluent)

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Are you looking for the next step in your Finance career in one of the most progressive companies in healthcare? Applied Medical’s international team is expanding, and we are looking for a Business Controller to join our team.

In this role, you are responsible for the budget and forecast process of the operational expenses the European organization. You collect and analyze the financial performance of our European headquarters and of the business for our European entities (16). In addition, you are responsible for the validation and approval process of commercial fees and bonus/commissions. You will cooperate with various departments and teams and maintain a close relationship.

You will be part of our Business Control & Planning team at our European Headquarters located in Amersfoort (NL) and report to the Manager Business Control & Planning within the Finance department.

Key responsibilities

  • Responsible for the European monthly financial reporting activities, including P&L analysis, profitability analysis, country reporting and manufacturing cost analysis
  • Responsible for the financial planning, budget, and forecasting process of the operational expenses.
  • Prepares and analyzes monthly financial reporting package to management team within closing timetable
  • Validate and approve the calculation of commercial fees and bonus/commissions, and calculate accruals as part of the month-end close process
  • Supports business managers with the further development of business controlling
  • Interprets data for the purpose of determining past financial performance and/or to identify risks & opportunities
  • Supports with the assessment of processes and systems and other improvement initiatives

Requirements

  • Bachelor's degree in Finance and Accounting, or CPA (chartered public accounting) background
  • 5+ years of relevant experience in financial analysis in an international environment
  • Advanced technical skills with Excel, ERP (SAP preferred), SAP BPC
  • Excellent verbal and written communication skills in English

We Offer

  • A hybrid workplace, where you can work partially from home (except for operational vacancies)
  • A diverse and international company culture, with over 35 different nationalities
  • Opportunities for professional and personal development as we believe in continuous learning
  • Onsite group exercise classes and health activities
  • Community outreach and volunteer opportunities
  • Reimbursement of relocation expenses
  • Naturally, we offer a good remuneration package including pension and 27 vacations days

As a new generation medical device company, we is focused on meeting three fundamental healthcare needs: enhanced clinical outcomes, cost containment and unrestricted choice. Our vertically integrated programs in design, development, manufacturing, and distribution enable us to consistently meet these objectives.

Healthcare
Amersfoort
3,000 employees