Key Skills

Job Description

De divisie Flooring Systems biedt een breed en aantrekkelijk assortiment milieuvriendelijk linoleum, hoogwaardige vinylvloeren, schoonloopsystemen, tapijttegels, naaldvilt, en Flotex, de wasbare textielen vloerbedekking. Dankzij hun voortreffelijke technische eigenschappen en aantrekkelijke design zijn deze vloerbedekkingen de eerste keus voor openbare gebouwen, warenhuizen, ziekenhuizen en andere zorginstellingen, scholen, bibliotheken, kantoren, vrijetijdscentra, hotels, restaurants en cafés alsmede voor toepassingen in de woonmarkt. Met een marktaandeel van ruim 65% is Forbo wereldwijd marktleider in linoleum. Onder de merknaam Eurocol levert Flooring Systems ook kant-en-klare lijmen voor vloerinstallaties en keramische tegels en nivelleermassa's voor de bouwbranche Global Procurement Business & Compliance Controller Location: Assendelft, The Netherlands (hybrid possible) Company: Forbo Flooring Systems About The Role Forbo Flooring Systems is looking for an experienced and analytical Global Procurement Business & Compliance Controller to strengthen our global procurement organization. In this highly visible role, you will provide financial and operational insights that support strategic procurement decisions across our international business. You will work closely with Procurement, Finance, Supply Chain, and business leaders worldwide to ensure transparency, compliance, and performance optimization across a global procurement spend of approximately CHF 450 million. Reporting directly to the Global Procurement Director, you will play a key role in developing procurement controlling processes, performance reporting, compliance monitoring, and future procurement analytics within our Source-to-Pay (S2P) landscape. Key Responsibilities Lead global procurement controlling and reporting activities. Monitor procurement spend, forecasts, budgets, savings targets, and market developments. Analyze procurement performance against budgets, KPIs, market indices, and compliance requirements. Translate complex data into actionable management insights and recommendations. Design and implement procurement controlling frameworks within future S2P systems. Prepare budgets, forecasts, estimates, and mid-term plans. Support procurement-related business cases, projects, and improvement initiatives. Monitor supplier rebates, credit notes, savings validation, and gain-share calculations. Develop and maintain strong financial controls and compliance procedures. Prepare monthly procurement reports, business analyses, and management presentations. Support procurement compliance related to ESG/CSR requirements, internal policies, and governance standards. What You Bring Experience & Knowledge University degree in Finance, Business Economics, Accounting, or a related field. Minimum 5 years of relevant experience in Finance, Business Controlling, or Procurement Controlling. Experience within an international manufacturing or B2B environment. Strong knowledge of financial analysis, budgeting, forecasting, and reporting. Experience with SAP and S2P platforms such as Coupa, Ivalua, GEP, Zycus, or similar. Advanced skills in Excel, Power BI, or comparable reporting tools. Excellent command of English; Dutch and/or French is considered an advantage. Competencies Strong analytical and problem-solving skills. Ability to translate complex data into practical business insights. High level of integrity, ownership, and resilience. Strong communication and presentation skills. Proactive and hands-on mindset. Ability to work independently while building relationships across international teams. Strong organizational skills with the ability to manage multiple priorities. content r1izxv8h _7qar2c0 fcthzvy" dir="auto"> _1vve6yh f22iagw f1vx9l62 f122n59 f3bhgqh f1mnxvew fly5x3f"> j4vmuw0 f22iagw f1vx9l62 f1869bpl fly5x3f fbc6vix"> _1yop6mf f336tjw f9ijwd5 fz7g6wx fod5ikn f1s184ao" data-testid="lastChatMessage"> 1peis63 f22iagw f1063pyq f6jr5hl f1c88k3p"> _4htdyp0 fz7g6wx fy77jfu"> 1j4t0a1 f1lmfglv f1abmfm4" dir="auto" data-testid="markdown-reply" data-message-id="c93dbdde-0468-443a-8eb5-e0d0bf88e7d6" data-message-type="Chat"> What We Offer A challenging international role with significant impact on a global procurement organization. Exposure to senior stakeholders across Procurement, Finance, and Supply Chain. Opportunities to shape future procurement reporting, compliance, and analytics frameworks. A professional and collaborative working environment within a leading international manufacturing company. Competitive employment conditions and development opportunities. Recruitment procedure For more information about this role, please contact David Gallo, Director Global Procurement on [email protected] For questions about the application procedure, please contact Isabel Soler van de Graaf, HR Advisor on [email protected]. "Acquisitie wordt niet op prijs gesteld" Apply

Core Responsibilities

Lead global procurement controlling and reporting, including spend, budgets, forecasts, savings, supplier rebates, and performance against KPIs and compliance requirements. Develop controlling frameworks and financial controls, deliver management insights and reports, and support procurement business cases, improvement initiatives, and ESG/CSR compliance.

Requirements

Requires a university degree in Finance, Business Economics, Accounting, or a related field, plus at least five years of relevant finance, business controlling, or procurement controlling experience. Candidates should have international manufacturing or B2B experience, strong financial analysis and reporting skills, SAP and S2P platform experience, advanced Excel or Power BI skills, and excellent English.

Benefits

• Development Opportunities
• Collaborative Working Environment