Cost & CAPEX Controller – EMEA

FP International B.V. -  Heerlen    Topbaan
16 dagen geleden   |   37x bekeken

Functie omschrijving

FP International produces innovative protective packaging materials and systems. With our portfolio of air cushion and loosefill products, we take a leading market position in the area of tailor-made packaging solutions. FP International finds its origin in the USA and has (production) facilities in France, Germany and the Netherlands. For our subsidiary in Heerlen, we are looking for a: 

Cost & CAPEX Controller – EMEA

The Cost & CAPEX Controller is responsible for together with the department managers setting up and maintaining a control framework as part of the overall control framework of FP International EMEA regarding the activities related to Production, Quality, Logistics & Services, Purchasing, G&A, HR, Finance and IT. This includes amongst others setting up a governance structure and monitoring compliance according to overall FP International EMEA guidelines, setting up KPI/management reporting in line with the overall reporting within FP International EMEA and monitoring data quality, ROI/payback calculation/follow-up, planning & forecasting, business performance reviews and identification of improvement possibilities.
Duties and responsibilities

  • Perform a risk analysis together with the Business Process Owners of the relevant departments and update this risk analysis on a frequent basis;

  • Based on the risk analysis design and implement the necessary controls within the relevant departments in accordance with the overall governance structure within FP International and monitor compliance;

  • Perform ROI and payback calculations for all material improvement projects (CAPEX/Non-CAPEX related) within the relevant departments according to Corporate guidelines and/or EMEA guidelines and challenge the business on the improvement initiatives;

  • Perform project control (CAPEX/Non-CAPEX related) in accordance with Corporate and/or EMEA guidelines and monitor progress against project plan;

  • Ex-post evaluation of material improvement projects according to Corporate guidelines and/or EMEA guidelines;

  • Together with the Business Process Owners design and propose KPI’s for the relevant departments as proposal for implementation in business intelligence tools and/or management reports to monitor performance against plan and over time;

  • Budgeting & quarterly 5Q rolling forecasting for the relevant departments in accordance with Corporate and/or EMEA timetables and guidelines;

  • Support the Accounting, Tax and Reporting department in setting up, implementing and maintaining processes and tools within the relevant departments to improve accounting, tax (planning) and reporting activities;

  • Support setup and implementation of budgeting and quarterly 5Q rolling forecast tools;

  • Support setup, implementation and maintenance of Corporate/EMEA business intelligence tools and/or management reports;

  • Perform monthly closings activities including initiation of journal entries and accruals and analysis for the Accounting, Tax and Reporting department  to assure reliability of reporting;

  • Monthly analysis of variances against budget, 5Q rolling forecast and/or detailed standards;

  • Participate in physical inventories and audit cycle count results. Partner with supply chain to monitor and analyze inventory issues and define improvements;

  • Participate in internal audits for the relevant departments.


  • Bachelor’s degree in business economics;

  • 5+ years proven controller experience in Manufacturing, Supply Chain and/or Shared Services environments;

  • Experience with business intelligence tools, data-mining techniques, and MS-Office Suite products;

  • Knowledge of Dutch GAAP/US GAAP;

  • Ability to work collaboratively and build strong relationships across the organization;

  • Ability to be adaptable and flexible and operate effectively in a relatively fast-paced and growing environment;

  • Excellent communication skills;

  • Fluent in Dutch and English both written and verbally. Fluent in German or French is a plus;

  • Residing in the environs of Heerlen.

  • FP Offer

  • Work for an innovative, international, growing organization;

  • Training and development opportunities;

  • Favorable working conditions.


You can sent your c.v. and motivation letter in English by submitting your application by using our Online Application Form. For questions and more information about the Cost & CAPEX Controller – EMEA vacancy, please contact Roger Bol (Director Finance & Control EMEA) on phone number 045-5667400. Website: Go to website

Please no acquisition on the occasion of this advertisement!


Vacature contactpersoon FP International B.V.
Anja Kluyskens
6422PD Heerlen

Vacature info




  • €3500 - €5000 euro

Aantal uren

  • 40 uur
  • 32-40 uur


  • HBO
  • WO/Universitair


  • Management


  • 5-10 jaar
  • Meer dan 10 jaar


  • Overige


  • Techniek
  • Industrie