Business Finance Management (BFM) (on-site)
At a glance
Mid-level FP&A role at Delta Electronics. Hoofddorp · full-time · no salary stated · we estimate €64,400–€104,225 across the Netherlands.
Delta Electronics has not published a salary for this role. The figure below is our estimate, not theirs.
financeroles summary, based on the employer's posting.
What you'll do
- Prepare operating performance reports and analysis for product leaders and the regional head on monthly, quarterly and annual cycles
- Share monthly performance updates with the business controlling team
- Coordinate the rolling monthly forecast with operations and finance
- Review efficiency across the functions and operations involved, and contribute to strategy planning
- Help prepare the annual budget and provide timely financial information for operating decisions and improvements
What you bring
- At least three years of accounting experience
- You have handled financial reporting, worked with external auditors and understand IFRS compliance
- You are proficient with Microsoft tools and familiar with SAP, ideally from operational use
- You are proficient in both English and Mandarin
Who this fits
This mid-level, on-site role in Hoofddorp suits someone with accounting and financial reporting experience who can work across finance and operations. It also calls for strong planning, analysis and presentation skills, along with attention to detail.
From the employer
Delta, founded in 1971, is a global leader in switching power supplies and thermal management products with a thriving portfolio of smart energy-saving systems and solutions in the fields of industrial automation, building automation, telecom power, data center infrastructure, EV charging, renewable energy, energy storage and display, to nurture the development of smart manufacturing and sustainable cities. As a world-class corporate citizen guided by its mission statement, “To provide innovative, clean and energy-efficient solutions for a better tomorrow,” Delta leverages its core competence in high-efficiency power electronics and its ESG-embedded business model to address key environmental issues, such as climate change. Delta serves customers through its sales offices, R&D centers and manufacturing facilities spread over close to 200 locations across 5 continents.
Throughout its history, Delta has received various global awards and recognition for its business achievements, innovative technologies and dedication to ESG. Since 2011, Delta has been listed on the DJSI World Index of Dow Jones Sustainability™ Indices for 12 consecutive years. In 2022, Delta was also recognized by CDP with double A List for its substantial contribution to climate change and water security issues and named Supplier Engagement Leader for its continuous development of a sustainable value chain for the 3rd consecutive year.
For detailed information about Delta, please visit: www.delta-emea.com
- Monthly/ quarterly/ annual operation performance reporting & analysis to product heads and regional head
- Monthly performance reporting and analysis to the Business controlling function
- Coordinate the monthly rolling forecast with operations and finance
- Efficiency study of all involved functions and operations
- Support strategy planning
- Coordinate yearly budget preparation and planning
- Provide timely information to support operation decision making and improvement
- At least 3 years accounting experience
- Good experience in financial reporting, working with external auditors, familiar with IFRS compliance
- Good Microsoft tools skills and familiar with SAP, preferably with operational experience
- Language proficiency in English and Mandarin.
- Excellent planning and analyzing skills
- Excellent presentation skills and detail-oriented person
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