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Business Controller

Datum:  5-jan-2022
Categorie:  Finance & Procurement

Bij Terumo verbeteren we levensreddende medische technologieën voor onze samenleving. 
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Vanuit onze Japanse oorsprong, worden we gedreven door respect, eigenaarschap en voortdurende verbetering. 
Het is de kern van alles wat we doen. Zo maken we een verschil in het leven van patiënten, klanten en medewerkers.

 

Department Info

 

The Terumo Europe’s Finance & IT team, operating from our HQ in Haasrode (Belgium), provides support to all Terumo EMEA affiliates. Within our team, we focus on three main aspects: Accounting, Controlling and Tax & Treasury. Controlling is a goal-oriented function of management in our organization. Its purpose entails the comparison of our actual performance, in relation to the set standards, to ensure that activities are performed according to the plans. In addition, the Controlling department is responsible for the budget at Terumo. 

 

Job Summary

 

As a Consolidation and Analytics Controller in our Controlling department, you’ll contribute directly to the preparation, analysis, and release of all EMEA financial consolidated statements from a managerial perspective. You will support the finance and sales teams within the entire EMEA region and report directly to the Consolidation and Analytics Lead.

 

Our Consolidation and Analytics Lead about his job:
What I like about my job is that we as C&A-team can really make an impact on the decision-making process within Terumo Europe. Thanks to our unique position, we have a good “helicopter view” of the activities of Terumo Europe. This allows us to provide the senior management with advanced analytics, insights and recommendations. It gives a great feeling when these recommendations are followed-up and implemented as business policy!

Besides this, I highly appreciate the Terumo company culture with a lot of respect for the individual and attention for personal growth and development. This combined with a dynamic and multicultural environment makes Terumo the ideal employer for me!

 

 

Job Responsibilities

 

 Your task as Consolidation and Analytics Controller:
 

  • You will actively participate in the monthly managerial closing activities, periodic consolidation, rolling forecast cycle and annual budget process.
     
  • You will play an important role in safeguarding the quality and consistency of financial data. By aligning different types of reports and resolving divergences, you will provide the single source of truth for the EMEA financial figures.
     
  • You act as a financial advisor for one or more business units as well as for one or more business areas. You help them with the interpretation of their financial data via the provision of reports and analytics and by participating to monthly review meetings.
     
  • You’ll join the team in the set-up of both KPI dashboards and performance metrics to steer the P/L performance and support business decisions.
     
  • You strive to continuously improve, adapt, and modernize the tools, processes, and ways to support the business needs.
     
  • You participate as consolidation and analytics expert in projects launched by the different departments.

 

Profile Description

 

You’re enthusiastic and driven about complementing our Controlling department.
 
You possess a bachelor's or master's degree and have a first work experience in Controlling or Finance in general, ideally also in an international context. 
 
You’re able to act as a business partner. In addition, you are a strong team player, well organized, focused and determined. 
 
You are open for change and willing to learn. You are driven to challenge the status quo and to establish improvements. 
 
You possess excellent numerical, analytical and communication skills. You also possess strong system skills and are IT literate. You’re highly proficient in excel. 
 
Furthermore, you are fluent in English. This entails both the verbal skills and writing skills. Proficiency in other languages, will be regarded as an additional advantage. 
 
 

 

Offer

 

Working for Terumo means contributing to society through healthcare. We offer a full-time employment contract accompanied by an attractive salary package. 

 

We offer a fantastic opportunity to work in a top performing team. A work environment in which every associate, customer and business partner is treated with respect, where sincerity is key and where everyone always strives to find the most optimal solution. Furthermore, you’ll find yourself in an environment that promotes a mindset that embraces challenge for the future. 

 

Interested to contribute to the growth of Terumo? Interested to find out more? Take a look at Terumo Europe's Corporate Video or at our website !

 

Contact Person

 

Bethsabee Bellinck.

 

Terumo Europe is een belangrijke speler in de EMEA healthcare markt. We maken deel uit van Terumo Corporation (Japan) en produceren, verdelen & verkopen medisch materiaal. Het EMEA hoofdkwartier en productiefaciliteiten van Terumo Europe zijn gevestigd in Leuven (België). Onze saleskantoren zijn verspreid over de EMEA regio.

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