FP&A Controller
Veldhoven, Netherlands, Europe

As FP&A Controller you play a role in executing the monthly financial review, our global annual budget cycle and long-term financial plan. You will: Drive continuous improvement through initiating and executing changes together with subject matter experts involved in the processes which enhance the efficiency effectiveness and quality of financial planning information, tools, processes, analysis and organization. Support in preparing and managing the monthly financial reviews, long-term financial plan and corporate global annual budget cycle, ensuring high quality planning information in terms of relevance, content, accuracy and timeliness. Play a role in preparing Financial Planning & Analysis presentations and communicating with Senior Management, the Board of Management and the Executive Board. Your remit is to identify, communicate and monitor financial risks and opportunities, and to translate those – in close cooperation with controllers – into executable actions with aim to improve business performance.