Global A&P Junior Controller

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.

Functie
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