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Business Controller

Location: Hoofddorp, Noord-Holland, Netherlands
Date Posted: 04-04-2019
Working for a global Fortune 500 company and being part of 45 years of innovation makes JLG a company where employees feel proud off. Based in Hoofddorp JLG EMEA covers Europe, Russia, Middle East, Africa and India where we work close together with our local teams.

The Financial Analyst is part of a team of 4 based in Hoofddorp. He/she is responsible for the budget/forecasting process of his/her functional area. He/she will prepare reports, analyze actual results, prepare “what-if” analyses for management, and coordinate operational forecasts for the company and subsidiary operations. Budget/forecasting is based on input from marketing, sales, manufacturing, and corporate. Other responsibilities include establishing management reporting tools, operating procedures and reporting instructions as needed.

Essential duties and responsibilities
  • Assist in analyzing and preparing monthly results for management
  • Coordinate the preparation of all financial forecasts (monthly, quarterly, annual etc.)
  • Participate in conducting monthly profit or loss reviews, assist in generating internal policies and procedures, participate in divisional and corporate projects
  • Interact with Sales, Marketing, Manufacturing and various other departments on business issues that impact financial projections
  • Generate what-if analysis based on selected financial and business assumptions
  • Participate in the presentation of monthly, quarterly, and yearly results to management
  • Special projects and duties as required
  • At least 4 years related experience
  • Master’s degree
  • Preferably CMA certification
  • Strong Microsoft Excel skills
  • Strong commercial awareness
  • Hands-on personality
  • Ability to effectively communicate with all levels of the organization
  • Strong (internal) customer focus and effective use of a consultative approach
  • Ability to work in a fast-paced environment where requirements are constantly changing
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JLG Industries, Inc. is the world’s leading designer, manufacturer and marketer of access equipment. The Company’s diverse product portfolio includes leading brands such as JLG® aerial work platforms; JLG, SkyTrak® and Lull® telehandlers; and an array of complementary accessories that increase the versatility and efficiency of these products. JLG is an Oshkosh Corporation Company [NYSE: OSK].

An Oshkosh Corporation Company