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Job Title: Assistant Business Controller
Business Company: OMRON Headquarters (HQ)
Location: Hooftdorp, Netherlands
Employment Type: Permanent
Job Title: Business Controller
Title: Assistant Business Controller
Introduction:
Omron Management Center Europe (OMCE) business control department is expanding! Do you want to take a next step in your career and want to work with various departments across the business in EMEA, then this is the right position for you.
About OMRON
Omron Corporation (Omron) established in 1933, is a leading, innovative multinational with more than 39,000 employees in 44 countries. Omron is specialized in the development, production, distribution, marketing and sales of products and services in a variety of industries, including automation, electronic components, and healthcare.
You will be a part of OMRON´s EMEA Finance & Accounting team in the Business Control department, which is located at its European Headquarters in Hoofddorp, The Netherlands. OMCE Business Control supports all Business Units and entities in the EMEA Region, including Turkey and South Africa.
The Assistant Business Controller is responsible for supporting the Business Control and Planning Manager with respect to financial planning, monthly performance analysis, controlling capabilities development and improvement projects.
In this role, you will play a critical role in analyzing financial data, preparing reports, and monitoring financial movements and variances. You will be a key finance business partner providing insightful information and analysis to all OMCE cost centre holders, management, and Global HQ.
Summary Of Duties and Responsibilities
- Planning, budgeting, and forecasting
- Support the financial planning cycles by assisting in the preparation and execution of the forecasting, budgeting, and long-term planning process.
- Play a leading role in preparing the monthly/quarterly review decks and presentations in a timely manner while ensuring accuracy.
- Input the budget, forecast data and information into the TM1 system.
Actual Performance Management & Measurement
- Provide financial support to manage entity P&L.
- Collaborate closely with key stakeholders (Finance, IT, Legal, HR, Compliance, Project Portfolio Office, Sustainability departments and local teams) to support cost control and planning process.
- Prepare variance analysis to explain the performance of cost centres compare to budget, forecast and prior year.
- Collaborate with the accounting team during the monthly closing process, analyse accruals, review the pack, and ensure effective and timely internal reporting.
- Interpret, analyse, and review financial results.
- Compile data and findings into reports and presentations
- Undertake ad hoc financial analysis and special projects as requested.
Other
- Assist with standardization and automation of the finance processes.
- Support continuous improvement of business and financial planning, budgeting, and forecasting processes.
Required Education, Qualifications, Skills and Experience
- Bachelor’s degree in finance or business administration.
- 2-5 years of relevant professional experience in a similar function.
- English (verbal and written) is crucial for this position.
- Advanced IT skills (Excel, PowerPoint, TM1, Cognos).
- Strong analytical skills, accuracy, and attention to detail.
- Ability to work independently and communicate effectively at all levels.
- Ability to develop strong relationships with internal stakeholders.
- The candidate must be eligible to work in the Netherlands.
What can OMRON offer you?
- International, inclusive, and flexible working environment.
- Opportunities to join training and courses for your personal and professional development.
- Competitive employment benefits package in accordance with market standards.
- 29 days of holidays per year for full-time employment
- Hybrid working and home office equipment to set up your home office space.
Interested?
We look forward to your motivation letter and your cv! Please click on apply!
Req ID: 1990
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