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Consolidation and Analytics Controller

Posted On:  08-Oct-2021
Job Category:  Finance & Procurement

At Terumo, we enhance lifesaving medical technologies for the benefit of society. Are you eager to contribute to people's health and patients' wellbeing? We'll challenge you to become a master in your field of expertise. You can invest your talents in balance with your personal aspirations - live and work in harmony. Built on our Japanese origins; we are driven by respect, ownership and continuous improvement. It is at the heart of everything we do. This is how we make a difference in the lives of patients, customers and associates.

 

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. Thereby, you’ll be ensuring the necessary input and consistency in relation to the statutory statements. 

 

You’ll be supporting all teams or affiliates within the entire EMEA region and you’ll report directly to the Consolidation and Analytics Lead.

 

Job Responsibilities

 

As our Consolidation and Analytics Controller, you’ll actively participate in the following financial cycles: 
Monthly closing cycle, Periodic consolidations, Rolling forecast, and Annual budget process. 

 

By taking part in these cycles, you’ll join the team in the set-up of both KPI dashboards and performance metrics to steer the P/L performance (profit & loss performance) as well to provide support in the making of business decisions. Therefore, you’ll safeguard the quality and consistency of the financial data by aligning different types of reports and by resolving issues related to divergences. In general, you’ll provide the single source of truth for all EMEA financial figures. In addition, you’ll translate the gained information in different formats to accommodate the needs of different stakeholders in interpreting the reporting lines. 

 

You’ll ensure the availability of data to allow pull reporting, by using SAP, Business Warehouse or PowerBI. Additionally, you’ll provide support in analysing EMEA monthly financial figures, budget figures and rolling forecast figures. You’ll also function as a SPOC (single point of contact) for one or more business units as well as for one or more business areas. You’ll need to provide frequent and timely reporting of the necessary data, accompanied by relevant insights or recommendations when needed. Concerning a business area, you’ll also be working with the business analyst team and other team members to establish a complete and accurate picture. 

 

You strive to continuously improve, adapt, and modernize the tools, processes, and ways to support the business needs. In addition, you’ll ensure that all stakeholders are consulting the right reports. By fulfilling your role, you’ll cooperate with the full team in the optimization of reports and efficiency. You’ll be supporting the stakeholders in their decision-making processes, by performing analytics. At all times, you’ll also be responsible for ensuring that the financial system reflects the business needs. 

 

Profile Description

 

You’re enthusiastic and driven about complementing our Controlling department.

 

You possess a bachelor's or master's degree and you can look back on at least 5 years of experience in Controlling or Finance, but also within 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 are familiar with the basic knowledge of SAP R3, Business Warehouse and Microsoft Office. You’re specifically 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 a core player in the EMEA healthcare market. We are a strong actor of the Terumo Corporation (Japan), producing, distributing, marketing and selling a vast range of medical devices. Terumo Europe EMEA headquarters and production facilities are located in Leuven (Belgium) with sales and marketing offices across the EMEA region.

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