FP&A/M&A Controller

For a large PE owned company we are currently looking for a strong FP&A/ M&A Controller. Preferably full-time, 4 days possible.

Tasks and responsibilities

• Coordinate financial and business planning & control cycle, including monthly reporting process (and weekly reporting if implemented)

• Coordinate financial input / contribution on strategic process and maintain financial strategic models; Support strategy processes when applicable

• Internal Group management reporting, for ExCo, Supervisory Board, Shareholders, etc

• External reporting and presentations to lenders (monthly reporting, convenants, follow up questions, lender calls, reports for rating agencies)

• Owner for working capital and cash planning and reporting / analysis / improvement processes, Steerco etc

• Financial link with Transformation projects

• Coordinate Mediq budget and target setting process including forecasting and continuous improvement

• Point of contact for Cluster CFO’s in case of questions

• Contact person for Shareholder with regards to questions, ad hoc analysis, data, etc

• Ownership for financial input for (business) projects, for example with external consultants

• Analysis and advice of investment proposals

• Perform Post Investment Reviews for acquisitions and big investments

• Maintain ABC costing models

• Ad hoc analysis and projects where applicable

• Setting up and maintaining reporting on operational KPI’s

Profile

• (Post) Masters Degree in Business Administration or Finance/ Economics;

• Fluent in English, speech and writing, Dutch is preferred;

• 5+ years of relevant working experience within Controlling, Auditing, M&A Deal Advisory or consulting, preferably in an international setting

• Experience with monthly corporate planning and the controlling process;

• Good communication skills, able to influence and convince various levels of professionals;

• Take ownership and get things done;

• Ambitious and willing to go the extra mile.