Sub Regional Business Controller

About Hyva
Hyva Group is a leading global provider of innovative and highly efficient transport solutions for the commercial vehicle and environmental service industries. The company is committed to the development, production, marketing and distribution of components used in hydraulic loading and unloading systems on trucks and trailers. Its products are used worldwide across a range of sectors including transport, construction, mining, materials handling and environmental services providers. 

Founded in 1979, the company is headquartered in Alphen aan den Rijn in The Netherlands and operates in more than 110 countries with over 3,500 employees around the world. The Hyva Group encompasses more than 30 subsidiaries globally, with an extraordinary sales and service coverage and 14 production facilities in Brazil, China, Germany, India, and Italy, with more than 20,000 customers. 

Position Overview

As Business Controller you will be the Finance Business Partner to Business Unit Cranes in Europe which includes providing high quality advice to and supporting decision-making by management of the regions and support functions in the business unit. 
 
You will play an important role in driving and impacting performance by providing transparent financial insights in the following topics:   

•  Financial Performance and KPI Achievement: Achieve financial targets and KPIs by acting as a business partner through reporting key metrics and advising on risks and opportunities, as well as recommending actions
•  Finance business support for the country management team in achieving targets in sales, profitability and working capital
•  Cashflow Management: Secure an optimized overall cash-flow and optimization of the working capital
•  To support commercial team on business decision, opportunity identification, and improve transparency to better achieve business target

Key Tasks and Responsibilities

• Review and analyze actual financial performance for each sub-region / country 
• Prepare forecasts, budgets and strategic plans based on business outlook and planned activities each-sub-region / country 
• Performance management to meet financial objectives 
• Provide and analyze financial information to guide decision making and set strategy for each sub-region / country 
• Prepare and/or evaluate business cases each sub-region /country 
• Internal control: act as the 2nd line of defense internal control and general compliance 
• Support and implement ad hoc projects, including Regional and Global initiatives 
• Drive country investment proposal process supported by financial analysis

Requirements

• Educational Level: Bachelor+ 
• Professional Experience: 5++ years of relevant experience 
• Excellent communication in English  
• Ability to work on a multicultural environment 
• Ambitious and continuous looking for improvements

What we offer 

• We care about ecology and are truly sustainable. Not only for the environment but also for social resources. 
• We have a highly dynamic and very international work environment. 
• We have Great Place to Work certified countries! 
• We provide a competitive salary which is adjusted on an annual basis in case of good performance. 
• We work hybrid and care about your work & life balance. 
• You will find nice extras such as various company activities during the year. 
   

Diversity 

We welcome everyone regardless of origin, gender, age, sexual orientation, philosophical or political conviction, disability, etc.