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We are looking for an ambitious SAP Associate Controller to support the Regional Financial Controller for our Dutch dealer entities. You will work closely with the business (sales, operations, logistics) and Finance to provide insight into P&L performance, margins and key business drivers, while also acting as a key user for SAP within the finance area. We are in the process of standardizing and optimizing our finance and controlling processes across entities. This role offers the opportunity to help shape “one way of working” in SAP and reporting, and to work in a performance-driven environment inspired by the HD ownership mindset: lean structures, strong cost discipline, clear KPIs and continuous improvement. This is a great next step for someone with 2–3 years’ experience in controlling or financial analysis who wants to grow into a full controller role and enjoys working in SAP and in a change-oriented environment.
Job Responsibility:
Act as SAP key user for the local finance team
Support monthly closing and reporting for several Dutch entities in EU Dealership (P&L, balance sheet, KPIs) in a reviewing role
Prepare and analyze margin development, including price/mix/volume and product/channel profitability
Compare Actuals vs Budget and Prior Year, explain variances and propose follow-up actions
Assist in the annual budget and periodic forecast processes
Perform standard costing checks and margin analysis together with local teams
Support the design, testing and implementation of SAP changes and new functionalities
Help ensure data quality and consistency in SAP (master data, cost centers, profit centers, etc.)
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