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Global A&P Junior Controller

Eindhoven Vast dienstverband €2.900 - €3.100 per maand (€34.800 - €37.200 per jaar) View Job Description
The Global A&P Junior Controller will be responsible for supporting the Advertisement and Promotion Controlling team on the review of the process of Advertising Income (end to end process analysis, design, implementation and control to deliver improvements and efficiencies).This role will assist in financial control and reporting activities on a global scale.

Bijgewerkt 13/12/2024

  • You will work in a multicultural enviroment
  • Working at an international and modern office in Eindhoven

Over onze klant

For an international company in Eindhoven we are looking for a fluent English speaking Junior Controller for the Advertisement and Promotion department. This company is the world's leading travel retailer, their Financial Shared Services Center is located in Eindhoven, The Netherlands. The Financial Shared Services Center is the heart of the financial data which is collected from all around the world.

This company is growing and it has a lot of potential and opportunities. In this company you will work in a big team with other young finance professionals with international backgrounds. Everyone is specialized in their own (native) language. This company has an informal work culture with a lot of diversity and social connections. The main language that is spoken is English.

Functieomschrijving

Budgeting and Forecasting

  • Support the Global A&P Controlling team on the A&P income budget and forecasting process
  • Analyze budget variances vs actuals and provide insights to management



Financial Analysis

  • Analyze financial data to identify trends, anomalies, and opportunities for improvement
  • Provide insightful financial analysis to support decision-making
  • Ensure all budgeted amounts are invoiced



Cross-Functional Collaboration

  • Work closely with commercial, IT, accounting, and other departments globally
  • Participate in cross-functional projects regarding the A&P tool to drive process improvements
  • Presentation of results to Commercial teams & Management

Profiel

  • Bachelor's degree in Finance, Accounting, or related field
  • Job is fully performed in English
  • 1-2 years experience in any of the following areas: Marketing Control, FP&A, Big 4 experience and/or Controlling
  • Good knowledge of SAP
  • Good knowledge of Excel and Power Point
  • Excellent communication and interpersonal skills
  • Detail-oriented with a high level of accuracy
  • Ability to work in a fast-paced and dynamic global environment
  • Strong team player

Aanbod

  • Hybrid model: Work from home in the office 3 times a week + Work from home 2 times a week
  • Flexibility: If necessary, in consultation with the team lead/manager, employees can choose to work longer on a certain day and then work for a shorter work day the next day.
  • Canteen: Wide array of foods, fully functional canteen working between 9 am to 2 pm.
  • Month end meetings/gatherings: Different themes, event coordination team organising events. Teams also organise a lot of events within themselves more frequently (potlucks, lunches, etc.)
  • Fridays are usually the dress casually days
  • Travel allowance
  • Work from home allowance: This is currently 2 euros a day to contribute towards electricity/heating and such things that we utilise while we work from home

    Please do not apply for this position if you do not have a valid work permit or EU passport

Contact
Minca Tausch
Referentienummer
JN-112024-6584430

Vacature samenvatting

Sector
Finance & Accounting
Sub Sector
Controlling
Industrie
Business Services
Vacatures per locatie
Eindhoven
Contract Type
Permanent
Consultant
Minca Tausch
Vacature referentie
JN-112024-6584430