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Commercial Controller / FP & A Analyst

Prins Bernhardplein 200, 1097 JB, Amsterdam
Posted 1 week ago

Job Features

Job CategoryMid-Senior level
About TPV Technology

TPV Technology is an internationally-renowned PC monitor, TV and Digital Signage Displays manufacturer. TPV serves as an original design manufacturer for some of the best-known TV , PC and Digital Signage Displays brands in the industry and distributes its products worldwide under its own brands AOC and Envision. In addition, the company designs, produces and sells Philips-branded monitors, TV's and AVA products, Digital Signage Displays and mobile phones through a license agreement with Philips via its subsidiaries TP Vision and MMD. As an example, the company brings high-quality TV sets to the market: smart and easy to use with sophisticated styling. TPV believes in creating products that touch the human senses and are within reach of all consumers in the markets they operate in. As a leader in the hotel industry, their hospitality TV division serves most the world's major international and national hotel groups, as well as individual hotels, hospitals, cruises and other professional facilities.

About TP Vision

TP Vision is a consumer electronics key player in the world of audio visual digital entertainment. TP Vision concentrates on developing, manufacturing and marketing Philips branded TV sets (Europe, Russia, Middle East, South America, India and selected countries in Asia-Pacific) and audio products (all around the Globe). We do this by combining the innovative Philips brand heritage with our design expertise, operational excellence, flexibility and speed of TPV Technology. With these combined strengths, we bring high-quality TV sets to the market: smart and easy to use with sophisticated styling. We believe in creating products that offer a superior audio and visual experience for consumers. With Philips TVs, TP Vision is a global leader in the hospitality market. TP Vision is the exclusive brand licensee of Philips TVs for the above listed countries and, on the global stage for the Philips audio products.TP Vision employs close to 2,000 people in several locations around the globe and is 100% owned by TPV, one of the world’s leading monitor and LCD TV manufacturers, selling and marketing Philips branded TVs in China. TPV has been able to drive its growth over the years by leveraging its economies of scale and core competencies in R&D, manufacturing, logistic efficiency and quality.


As a Commercial Controller/FP&A analyst at TP Vision / MMD you are an important link between our management, sales, operations and finance department and headquarter in Taiwan. One of the main goals is to bring alignment within the organization and identify, analyze and specify the requirements of the business by:

  • Performing detailed analysis of business performance in products, segments and regions.
  • Maintaining and developing product/sales databases and mastering data relevant files for performing meaningful business analysis.
  • Producing and analyzing weekly-monthly reports like sales report, margin report and sales-accruals reports.
  • Reporting the achievement of quarterly KPI for the sales teams.
  • Preparing the budget and forecasts.
  • Supporting the main controller and global manager in ad-hoc analysis (e.g. market sizing, potential analysis, market share analysis, trend analysis, cost development) on strategic projects and in several tasks as budgeting, forecasting, reports reconciliation, etc.
  • Processing documentation tasks and business flows.
  • Extracting and processing Credit notes to customers. ( in collaboration with our Shared Service Centre in Prague.
  • Reporting to the Manager of FP&A and frequent contact with European Sales Director and Country Sales Directors.
What Do We Offer You
  • Fulltime position with office in European HQ Amsterdam (next to Amstel station)
  • Combination of office and home working (as required due to Covid-19)
  • A truly international work environment
  • Being part of a dynamic international team
  • Ownership of your tasks & room for own initiative
Education And Related Experience
  • 3-5 years’ work experience in the field of Business Analysis, Management Accounting/Controlling.
  • Expert Excel user and very good knowledge of databases, pivot tables, lookup & reference formulas and know how to create basic Excel-Macros.
  • Eager to learn and the ability to build relationships.
  • Proactive and willing to run the extra mile.
  • Strong verbal and written communication skills in English.
  • Experience working with SAP required, Salesforce is an asset.
  • Capacity for learning new systems and skills quickly.
  • Solid understanding of business operations., able to see the big picture.
  • Ability to connect numbers and data with the business.
  • Critical thinking and improvement driven personality

For this role we would prefer candidates who already live and are authorized to work in the Netherlands.

More Info

If you enjoy working with knowledgeable, success-oriented people, for a company that both challenges and respects its professionals, and you’ve got what it takes to be a great Commercial Controller/FP & A Analyst, then apply today at  (please include your CV and a short motivation).

Acquisition as a result of this vacancy posting is not appreciated.

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