FP&A Controller EMEA

Company Description

Topcon Healthcare sees eye health differently. We develop smart technologies that help eye care providers do their work better, from advanced multimodal imaging to 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 our EMEA headquarters, based in Capelle aan den IJssel. From here we manage distribution, sales, service and product development across the region.

Job Description

This is a role for someone who genuinely enjoys being in the middle of the business. Not just producing reports, but being part of the conversation about where things are heading and why.

As Business Controller FP&A, you play a key role in shaping strategy execution and improving business performance across the EMEA organisation. You act as a trusted business partner for senior stakeholders across country divisions and regions, delivering accurate and timely financial insights that enable fact-based decisions.

Power BI is central to how you work. You use it to build dashboards and reports that give stakeholders real visibility into what is going on, not just numbers on a page.

Your key responsibilities:

• 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
• Translating variances in KPIs and macro-economic developments into clear scenarios and actionable recommendations
• Leading the monthly forecasting process, including gap analysis and benchmarking against historical trends and external benchmarks
• Building and maintaining Power BI dashboards that give real-time visibility into business performance across EMEA
• Driving the annual planning cycle and rolling forecasts, from transaction level through to EMEA consolidated reporting
• Monitoring the effectiveness of improvement initiatives and flagging financial risks, opportunities and trade-offs to senior stakeholders
• Improving the disclosure, consistency and quality of key metrics across the organisation

Qualifications

What you bring

• A Bachelor’s or Master’s in Business Economics, Finance or similar, with solid accounting knowledge
• 5-8+ years in FP&A, financial advisory or business analysis, preferably in an international and matrix-driven organization
• Strong Power BI skills. You build dashboards and reports that stakeholders actually use
• Experience with Oracle HFM and SAP ERP
• The confidence to challenge assumptions at senior level and the credibility to be heard
• Fluent English, written and spoken

You’re likely someone who:

• Finds it more interesting to understand why the numbers look the way they do than to just report them
• Is comfortable pushing back and asking hard questions in a room full of senior stakeholders
• Picks up the phone instead of waiting for someone to ask
• Can make a complex financial picture clear to people who don’t live in spreadsheets
• Has a genuine and continuous drive to learn, improve and develop yourself

Additional Information

Location & eligibility

This role is based at our office in Capelle aan den IJssel. We work hybrid, but the office is our base and you are expected to be on-site the majority of your working week.

Candidates must already be living in the Netherlands within reasonable commuting distance of Capelle aan den IJssel. We do not offer relocation support. Applicants without the right to work in the Netherlands will not be considered.

What we offer

• €80,000-€90,000 gross per year, depending on experience
• 13th month salary
• Full employer-paid pension contribution
• 28 vacation days (full-time, 40 hours)
• Flexible working hours and hybrid working
• An inspiring work environment within an international and innovative organisation

Join Topcon!

With a career at Topcon Healthcare, you will have the opportunity to contribute to improving human eye health through innovation in examination, diagnosis and treatment. Eye health challenges are growing rapidly due to population growth, aging and increased mobile device use, and as part of our team you can help accelerate and improve diagnostic solutions worldwide.

Interested? Send us your CV and a short motivation and we will be in touch.