Business Controller FP&A

Company Description

Exciting opportunity for an FP&A Controller at Topcon Healthcare. Are you ready for the next step in your career and do you want to play a key role in driving financial insight, strategic decision-making and business performance across an international organization? Join Topcon, a company with the ambition to make the world a better place at the intersection of eye healthcare and technology!

Topcon Healthcare is the eye health brand of Topcon Corporation (https://topconhealthcare.eu).

Topcon Healthcare sees eye health differently. Our vision is to empower providers with smart and efficient technologies for enhanced patient care. Keeping pace with the ever-changing landscape of the healthcare industry, we offer the latest integrated solutions including advanced multimodal imaging, vendor-neutral data management and groundbreaking remote diagnostic technology. By investing in value-driven innovations, Topcon works to enable people to enjoy good health and a high quality of life.

Topcon Europe Medical B.V. is the EMEA headquarters and located in Capelle aan den IJssel, The Netherlands. Topcon Europe Medical B.V. is responsible for the distribution, sales, service and development of innovative products across the EMEA region.

Job Description

As an FP&A Controller, you play a key role in shaping and driving strategy execution and improving business performance across the EMEA organization. You deliver meaningful, accurate and timely financial insights and analyses, enabling senior stakeholders in Country Divisions and Regions to make fact-based, well-informed business decisions.

You act as a trusted finance business partner and sparring partner for senior management, supporting both strategic and operational decision-making. In addition, you take ownership in driving continuous improvements within the finance roadmap, specifically in the areas of reporting, advanced (scenario) analysis, financial planning and business case development.

Your main responsibilities will be:

• leading the development of meaningful KPIs and performance reporting, providing deep insights and value-adding analysis for monthly performance reviews, rolling forecasts, strategic updates and the annual planning cycle
• driving improvements in the disclosure, consistency and quality of key metrics from transaction level up to EMEA consolidated level
• providing an in-depth understanding of business performance by performing conclusive analyses and translating variances in KPIs and macro-economic developments into clear insights, scenarios and actionable recommendations
• monitoring the effectiveness of improvement initiatives and proactively highlighting financial risks, opportunities and trade-offs to senior stakeholders
• owning and continuously improving the monthly forecasting process, including gap analysis and benchmarking of financial and cost performance against historical trends and external benchmarks
• acting as a senior sparring partner for the Senior FP&A Manager, Sales Director and other key stakeholders on matters related to financial planning, performance management and strategic decision-making

Qualifications

About you!

We are looking for a seasoned finance professional with a strong analytical mindset and the ability to operate independently in a complex, international environment:

• a Bachelor’s or Master’s degree in Business Economics, Finance or a similar field, with solid accounting knowledge
• extensive experience (typically 5–8+ years) in FP&A, financial advisory or business analysis roles, preferably within an international and matrix-driven organization
• strong ability to digest complex information, identify trends, maintain a helicopter view and translate data into scenarios, insights and recommendations
• proven capability to challenge assumptions, influence stakeholders and act as a trusted business partner at senior management level
• excellent communication skills and the ability to collaborate effectively in a multi-stakeholder, international setting
• experience with Oracle HFM and SAP ERP systems
• fluent in English, both written and spoken
• a critical, proactive and ownership-driven mindset, with a continuous drive to learn, improve and further develop yourself

Additional Information

What do we offer?

At Topcon, we invest in you. We offer an interesting and impactful role within an international work environment at a top player in the market. For this position, we offer a reward package that, depending on knowledge and experience, can certainly be called excellent. In addition, we offer an attractive employment package, including:

• A competitive and market-aligned compensation package
• 13th month salary
• Full employer-paid pension contribution
• 28 vacation days based on a full-time (40-hour) workweek
• Flexible working hours and the possibility of hybrid working
• An inspiring work environment within an international and innovative organization

With a career at Topcon Healthcare, you will have exciting opportunities to contribute to improving human eye health through innovation in examination, diagnosis and treatment. Especially today, due to population growth, aging and increased mobile device use, eye health challenges are growing rapidly. As part of our team, you can help accelerate and improve (remote) diagnostic solutions worldwide.

Join Topcon!

This role is based in our office in Capelle aan den IJssel. Applicants without the right to work in the Netherlands will not be considered.