Algemene informatie vacature:
Business Controller
WO
-
ZH
31-05-2017
- De functie
The position is a dual role combining the role of Business Controller and Analyst (BCA) for the HQ and the consolidated group. The position is based in the Head-Office in Rotterdam.
The BCA reports to the Group Controller and supports and interacts directly with the Board of Management.
Job responsibilities
- Perform the role of Controller for the Head-Office (budgets, forecasts)
- Analyze consolidated financial data and management information and identify trends and deviations
- Consolidate Management Information and prepare the monthly Management reports
- Advise on business improvements and execute business-case analysis
- Support the Group Controller in managing the Planning & Control Cycle e.g. monthly business reviews, quarterly and annual budgeting and forecasting processes
- Provide Management Information towards internal and external stakeholders
- Develop and optimize analytical tools / dashboards, for reporting of business performance
- Support Board Members and the Group Controller in corporate projects e.g. improve working capital
- Proactively contribute to continuous process improvements
- De functie-eisen
To be successful in this role the candidate will have:
- An Academic Finance degree (BE/BA)
- Knowledge of IFRS and fluent in English
- Strong analytical skills, to the point with a well-developed business sense
- Ambitious, critical, pragmatic and persistent in delivering high quality
- Good communicator who is able to communicate with stakeholders at different levels within the organization