Business Finance Management (BFM)

Hoofddorp , Netherlands
full-time

AI overview

Engage in monthly operational performance analysis and support strategy planning while coordinating budgets and forecasts across finance and operations.
  • 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

Delta Group established our EMEA operation in 1995 with region headquarters in Hoofddorp near Amsterdam to pursue Delta's corporate mission: "To provide innovative, clean and efficient energy solutions for a better tomorrow."​ For nearly 20 years, Delta EMEA continues to dedicate in R&D to support the most important businesses with advanced energy-saving technology and solutions. With the acquisition of Energy Systems business from Ascom, a Swiss company in 2003, and Eltek ASA, a Norwegian company in April 2015, Delta has inherited the excellent engineering resources and power design knowledge since 1906 and further development into telecom, industrial and medical markets. It is a significant step forward in Delta’s ability to offer complex high-power solutions, a broader product portfolio and strengthened Delta's position in the European market. Together with our 80.000 colleagues worldwide, we believe in technology and collaboration and provide innovative and energy-efficient solutions.   

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