Financial Controller Benelux
il y a 2 semaines
_**Leica Geosystems - when it has to be right**_
- Revolutionising the world of measurement and survey for 200 years, Leica Geosystems, part of Hexagon, creates complete solutions for professionals across the planet. Known for premium products and innovative solution development, professionals in a diverse mix of industries, such as aerospace and defence, safety and security, construction, and manufacturing, trust Leica Geosystems for all their geospatial needs. With precise and accurate instruments, sophisticated software, and trusted services, Leica Geosystems delivers value every day to those shaping the future of our world._
**We are currently looking for an experienced Financial Controller for our SU Netherlands and Belux.**
In this role, you are the speaking partner for the entity MD in terms of all financial issues. You will actively participate and be a business partner in the company management, focus groups and month end discussions. You will play a key role in financial planning: scheduling expenditures, monthly forecasting and initiating corrective actions. You will participate in the continuous improvement of functional areas to improve effectiveness and generate efficiencies
Key responsbilities
- In conjunction with accounting staff to monitor and manage levels of customer credit, payment terms, debt collection and bad and doubtful debt provisioning.
- To maintain accruals for incentive bonuses and commissions for employees, third party commissions for agents and retroactive/volume rebates for distributors.
- To assist the accounting function as necessary in the maintenance of other accruals, provisions and prepayments.
- To control additions to and retirements from fixed assets and providing supporting business cases where necessary and ensure that group policies are followed.
- In conjunction with accounting staff to ensure the group and IFRS policies are followed in relation to revenue recognition.
- In conjunction with accounting staff to maintain cost centre master data, ensure that it is structured appropriately for the business and in accordance with group policies and to establish and maintain monthly cost allocations.
- To operate controls over the levels of costs.
- To prepare monthly financial analysis and controlling information for the other business managers of the company including:
- On revenue and gross margin together with reports on variances & costs
- On capital employed (principally inventory and receivables)
- On other KPIs as appropriate
- To prepare and update monthly and annual forecasts/budgets.
- Assist local MD with Sales & EBIT landing updates at the end of each quarter
- To monitor the local insurance program and the utilisation of Hexagon global insurance program.
- Generally ensuring adherence with group policies and procedures and assisting in the implementing of authorisation policies.
- Be the first contact person for all legal actions regarding Leica Geosystems Holdings BV. and requests from different European Leica offices for official papers.
- Several:
- Approvals invoices and payments
- Be the first contact person for legal matters in the Belgian & Netherlands entity.
- Signing of tenders
- Be the intermediate for audit accounting company’s in cooperation with GBSB
Additional duties may be assigned from time to tim
**Your profile**
- Several years of experience as business controller or business analyst. Experience in dealing with complex business & accounting problems in a matrix, multi-country business organization
- **Earlier experience in accounting**:
- Proven budgeting, financial & managerial accounting, and reporting skills
- Basic knowledge of IFRS
- Strong communication (verbal and written) and presentation skills, including capability in providing direction and feedback to internal and external stakeholders
- Strong analytical skills and attention to detail
- Efficient in a team environment as well as independently
- Solid and reflective judgment, with a profound ability to ask the right questions even though they might be tough
- Show logical decision making and a hands-on approach in daily tasks
- Able to plan your work in accordance with corporate deadlines in a fast-paced environment
- Strong sense of urgency, responsibility, and accountability
- A solid track record as a value adding leader of a similar sized department
- Strong management and leadership skills
- Be a strong change agent with real business interest and understanding
- Adheres to Hexagon values
**LANGUAGE: Professional level of English and Dutch.** Knowledge of French is a strong asset.
**Travel requirements**: Some domestic travel might be required and 3-5 days per annum of travel within Europe.
**IT skills**: Skilled in using SAP ERP R/3. Knowledge of Hyperion Financial Management, Business Warehouse, or similar reporting and business intelligence systems. Experienced user of Microsoft Office suite (Word, Excel, PowerPoint). Preferable advanced skills in Mic
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