
Junior Business Controller
- Amsterdam, Noord-Holland Hoofddorp, Noord-Holland
- Vast
- Voltijds
- Assist functional owners with their financial and operational objectives to ensure targets are met.
- Execute and oversee monthly EMEA Retail SG&A management reporting processes to maintain accurate financial tracking.
- Coordinate and manage detailed planning and forecasting activities to support business decision-making.
- Supervise month-end closing procedures to ensure accurate and timely financial reporting.
- Develop and maintain comprehensive OPEX and CAPEX budgets and forecasts for the organisation.
- Create and deliver detailed financial reports and presentations to inform key stakeholders of business performance.
- Monitor and verify financial statements whilst ensuring all closings are completed within established timeframes.
- Up to 4 years of experience in an accounting or controlling role within an international company.
- Proficiency in SAP ERP and SAP Analytics Cloud Reporting systems.
- Strong financial analysis and reporting skills, particularly for SG&A expenses.
- Master's level education in Finance, Accounting, Economics or Business Administration.
- Excellent command of English and communication abilities.
- Demonstrated experience with Microsoft Office suite, especially Excel.
- Access to office the gym and sports membership discount.
- Exclusive 50% discount on ASICS and ONITSUKA TIGER gear.
- Unlimited access to the Calm app for better sleep and mental fitness.
- Complimentary premium subscription to our Runkeeper Go™ app.
- A comprehensive wellness programme consisting of exercise and educational sessions.
- Professional support and meditation classes are available through OpenUp Access.
- Working abroad for four weeks every year.
- Hybrid working model. Combine the flexibility of working from home with the dynamic energy of an office environment.